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General

General

General

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In the Plan panel of Documents Types you can create, delete, change and check plan document types. In this panel you can define and edit general information for this document type.

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Customer
A default customer to which this document type of plan is linked to. This is a descriptive information only.
Consignee
A default consignee to which this document type of plan is linked to. This is a descriptive information only.
Department
A default department to which this plan document type is linked to. It presents the organizational department responsible for the manufacturing procedure of a work order.
If the checkbox is checked work operations of the work order are posted for this department.

Fill Linked Documents in Orders

In this section you can set if the program will fill information of the initial plan in the purchase order or not when creating the purchase order.

Do not Fill Linked Documents If you select this option, the program will not transfer information of the initial plan in the purchase order when creating this order.
Fill Document 1 as Linked Document If you select this option, the program will transfer the number and the date of the initial plan in the Linked Document 1 field of the purchase order when creating the purchase order from the scheduling.
Fill Document 2 as Linked Document If you select this option, the program will transfer the number and the date of the initial plan in the Linked Document 2 field of the purchase order when creating the purchase order from the scheduling.

 

Check Plan Deadline in Plan Period If you select this option, the program will run the IRIS check of the scheduling for an individual plan line according to a plan period.
 

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