Помощ за PANTHEON™

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Упътства за PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Expand]Manufacturing Scheduling (MF)
    [Collapse]Simple Manufacturing
     [Collapse]Work Orders
       Status Bar
       Dynamic Filters
       Product Picture
       e-Documentations on WO
       Fast processing button
       Shortcut Buttons
       Closing production period
       Създайте услуга WO
      [Expand]Taskbar
      [Expand]Linked Documents
       Header
       Work Orders List
       Right-click Menu
     [Expand]Cost Analysis
     [Expand]Work Order Reports
     [Expand]Norm Attainment
      Issue Overview
      Manufactured Products Overview (Serial Numbers)
     [Expand]Re-export
      Work Order Processing
      Relieving Inventory
      Creating Work Orders
      Cost Price Calculation in Work Orders
     [Expand]Examples
    [Expand]MT Manufacturing
    [Expand]ZEUS production cube
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Web Terminal
  [Expand]Ръководство за PANTHEON Web Legal
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътнически нареждания Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиенти
  [Expand]Гранула за опис на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
  [Expand]Започване
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
[Expand]Потребителски сайт

Load Time: 953,1386 ms
"
  5828 | 6564 | 403417 | Localized
Label

Linked Documents

Povezani dokumenti

Linked Documents

64417.gif64418.gif64419.gif

Selecting Linked Documents tab in 600 - Manufacturing window displays subpanels containing data on linked documents you can view and modify. Modifying linked documents in the Linked Documents panel is the only recommended mode since by modifying documents directly from issue and receiving slips. Data non-conformity can occur in this way.

 

Linked documents were created in relieving inventory in Production.

66433.gif

The panel consists of 4 tabs:

  • Issues: Here you can view and edit linked documents of issue.
  • Receipts: Here you can view and modify linked documents of receipts and dismantle individual receipts with linked issues.
  • Dismantled - Issue: Here you can view linked documents of dismantled issues.
  • Dismantled - Receipts: Here you can view linked documents of dismantled receipts.

Updating can be performed in Issues and Receipts panels whenever work order does not have status I - Finished.

 


The following checks are run before actually updating:

1. Goods period end:

66434.gif

 

2. Document types:

4575 - Document type for movement does not exist

 

3. Stock

66435.gif

4. The corresponding check is run when changing sign for quantities of materials issued or products received for which serial number tracking is checked. First you have to issue serial number and the following message is returned:

66436.gif

If work order has no linked documents the following message appears:

 

66437.gif


 

 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!