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Quantity Check

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The Quantity Check subpanel of the Work Orders panel allows you to set up check of issued and received quantites.

If set criteria is not met, the program will not confirm work orders and movements of issue and receiving will not be created. If so, the program reports an error. If checks for item type are not determined, the program will not run the check for that type.

Below is a description of subpanel's features.

Table of contents

  1. Receiving 
  2. Issue

1. Receiving 

Select the method to check the quantity ofreceived finished products from work orders to warehouse.

Item Type In this field you can select the ID of the item type for which the settings are valid.
Minus [%] Determine the allowed deviation (in percentage) of the usage from the standardized usage. The usage can be lower from the standardized usage only for the here defined percentage..
Plus [%] Determine the allowed deviation (in percentage) of the usage from the standardized usage. The usage can be greater from the standardized usage only for the here defined percentage.

 2. Issue

Select the method to check used quantities.

Item Type In this field you can select the ID of the item type for which the settings are valid.
Minus [%] Determine the allowed deviation (in percentage) of the usage from the standardized usage. The usage can be lower from the standardized usage only for the here defined percentage..
Plus [%] Determine the allowed deviation (in percentage) of the usage from the standardized usage. The usage can be greater from the standardized usage only for the here defined percentage..

 

 

 

 


 

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