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Sub-contracting

Sub-contracting

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Open a panel for entering and viewing work completed by sub-contractors by selecting Sub-contracting in WO Creation (Process Work Orders).

57115.gif From build 10.06.00 - entering work fo sub-contracting works similar as Input completed work. You have to fill filed Used and then click button Confirmed operations. You can also mark operation as finished. On mask is also added Right-Click Menu, which have same functionalities as on Input Completed Work.

 

Main Section in Sub-contracting Panel:

Movements On Enter or select date of movements in lines of Sub-contracting. When entering work completed a check for closing date of material transactions is run. Of course it has to be set first.

 

The following message appears should the entered date of entered work is older than the closing date of non-material transactions:

 

 

Lines in Sub-contracting

Alt. Displays an alternate line from manufacturing specification.
Line Displays a line from manufacturing specification.
Item Displays an item.
Item Type Displays item type.
Description Displays a short text giving description of item (naming it).
Resource Displays an ID of resource used in operation from manufacturing specification.
(Resource Name) Displays name of the selected resource.
Subcontractor

By default is entered subcontractor from resource. But you can change it to different one.
Total Time Displays total production time used in operation. It can be found in manufacturing specification.
Used Displays already used (entered and confirmed) amount of production time of operation.
Remaining Displays remaining production time of operation. Here is displayed the difference between the total and used production time. Time is marked red, and occasionally with + sign, when removed time records are greater than planned. Or less if the entered norm is in negative.
Used Displays used production time of operation not yet confirmed. It is blue. In case the entered quantity is greater than the total available time it is colored red. It remains red after confirmation. The Remaining field displays the appropriate difference in negative.
Finished If checked, marks that line was issued. It is checked automatically when the required quantity gets issued. Depending on the settings of issue you can also check it manually. For more details see topic on closing work order.
U/M Displays unit of measurement (U/M) used in the operation.
Tsu Displays setup time of operation.
Tpr Displays production time of operation.
Prim. Category Displays an ID of primary category of operation.
Sec. Category Displays an ID of secondary category of operation.

 


 

 

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