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    [Expand]Manufacturing Scheduling (MF)
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     [Expand]Work Orders
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      Issue Overview
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     [Expand]Re-export
      Work Order Processing
      Relieving Inventory
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     [Collapse]Examples
      [Expand]Dismantling of products
       Shrinkage - Introduction
       Material Shrinkage - GROSS
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       Product Shrinkage - GROSS
       Manufacturing Using Multi-Level Specification
       Processing Service Work Order - Type U
       Work Order for Product with Checked Serial Number Tracking
       Formulas Used in Evaluation of Internal Receiving and Issues - WO
       Manufacturing and Integrated Standardized Service
      [Collapse]Sub-contracting
        Examples Including Posts - MF
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 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
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[Collapse]PANTHEON Web
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  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
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  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [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
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 375,0107 ms
"
   2953 | 3345 | 400845 | Localized
Label

Prometi

Movements

Movements

65810.gif65811.gif65812.gif
65813.gif In the given example, you deliver products to the subcontractor in order to finish them. That is why the entire procedure is performed via the account Products in process of completion and modification - 635. To monitor unfinished production (account 604) or raw materials and materials that are being finished you have to open a new set of document types (manufacturing, transfer, receiving) as well as a new ID for services provided by the subcontractor using a different default cost account.

1. Producing SEMIPROD01

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 2. Producing SEMIPRODII

2.a. Transfer semi-finished product to subcontractor's warehouse

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2.b. Work order processing - internal receiving, internal issue (plus subcontractor's invoice)

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2.b.1. Internal issue slip (document type K3)

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2.b.2. Subcontractor's invoice

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2.b.1. Internal receiving (document type K1)

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3. Producing PRODUCTK

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