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Work Orders
Work Orders
Work Orders
In this panel you can determine parameters for work orders processing.
Default Data
Decimal Places
Products
| In
this field you can select decimal places. This precision will be required
for the display and entry of data when transferring issued materials to from work order to a warehouse. | Materials
| In
this field you can select decimal places. This precision will be required
for the display and entry of data when issuing materials from a
warehouse to a work order. | Operations
| In
this field you can select decimal places. This precision will be required
for the display and entry of data about finished work on operations in a
work order. |
Create WO
Cost Factors
|
Item Type |
This parameter can be used to enter item type of an item. Through the item
type you can burden work orders with joint costs in the
Split WO form. Item Type has to be the
S-Service type. The parameter can also be used as a filter to display items
in the lookup list of total costs on the Split WO
form. |
Work Order Status Colors
|
(WO status) |
In this field you can select from the lookup list font colors for statuses
of work orders which are available on the list of work orders in the
process work orders form.
If you click the Three Dots
icon, the program will open a Color form, where you can also select
the color for your work order statuses. |
|
Default |
If you click this button the program will change colors of work order
statuses to predefined colors of statuses. |
Process WO
General Tab
| Jump to Last WO
   
| If you select this option, the program will when you open the Process Work Orders
window place the cursor to the last work order in the
Work Orders tab.
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Change WO Status to "Released" Only after Documentation Printed |
If you select this
option, you can only change the work order status from open to released if you
have previously printed the documentation. You cannot change it though a
right click menu in the WO processing or through a special form for
changing WO statuses. If you select this option, you cannot change the
status of released to open work orders.
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Exclusive WO Processing |
If you select this option, the program will check and not allow to use the
work order processing to more users. |
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Auto-Update Planned Quantities in Child
Work Orders |
If you select this option, the program will change planned quantities on all
child work orders, when you will change planned
quantities of the item on the work order.
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Auto-Update Qty Allocations when Planned
Product Qty Changed |
If you select this option, the program will
automatically change planned quantities of required components for the work preparation,
once, you will change planned item quantities.
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Auto-Update Time Allocations when Planned
Product Qty Changed |
If you select this option, the program will
automatically recalculate terms of the work order and terms of
required components for the work preparation, once, you will
change planned item quantities.
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| Auto-Update Time
Allocations when Schedule Changed |
If you select this option, the program will automatically recalculate
terms of the work order and terms of required components for the work
preparation, once, you will change the start or end date of the work order.
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Auto-Update Printout Status |
If you select this option, the program
will automatically change the status of the report line as inactive, once you
have reported the work documentation.
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| Sign Change not
Allowed on Linked Documents when Changing Quantity |
If you select this option, the program will on Linked
documents tab of the Process Work Order form update
only quantities with the same sign as it is in the WO line in the Planned
Qty column, or planned quantity of the item on work orders (Receipts) for which
the transaction line of the document has been created.
If you do not select this option, the you can change quantities without a check
of the sign change. |
| Check if Document Linked to WO
was Changed |
If you select this option, the program will run a check when changing linked
documents. If this option is selected, you will not be allowed to change
certain data in fields on the issue and receivings of linked documents on WO
processing. |
| Confirm Issues
when WO Finished |
If you select this option, the program will automatically confirm documents of
material issues when finishing work orders.
|
| Confirm Receipts when WO Finished |
If you select this option, the program will automatically confirm documents of receipts
when finishing work orders.
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| Create Receipts
of Negative Issues |
If you select this option, the program will display Issue and Receiving of Negative Issues tabs on all document types. |
| Enter Work Only for Employees Related to
Operation |
On the input of completed work you can enter work
only to employees who are linked to an operation, or you can
enter operation which are linked to employee.
It is valid for all forms except the Track Completed Work form. |
Enter Data Tab in MF Manufacturing
| Start – End of Operation | If
you select this option, you will be able to enter the start and end
of the operation when reporting completed
work. The program will next calculate the total time that is required for the completion of the operation.
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| Date Input at Start or End of Operation |
If you select this option, you will be
able to enter beside the time also the date of the start and end of the
operation when reporting completed work.
This parameter is available only if you have previously
selected the Start – End of Operation
parameter.
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Time (hh, mm, ss)
|
If you select this option, you will be able to enter production time when
reporting completed work. The can be entered in
hours, minutes and seconds. The time will be calculated in bigger time units
and in the same time it will be displayed in hours with decimals (which
would be the usual way of reporting if you do not select this option). |
Good - Bad Pieces
|
If you select this option, you will be able to enter the number good and bad
produced pieces when reporting completed work.
| Hold-Ups
| If you select this option, you will be able to enter the time and
type of
hold-ups when reporting completed work. |
| Scrap Reason |
If you select this option, you will
be able to enter reasons for
the occurrence of scrap when reporting
completed work. |
Earnings Types
| If you select this option, you will be able to enter
earnings type
of the employee when reporting
completed work. |
(default earnings type)
|
In this field you can enter the
default earnings type. The program will use it when
inputting completed work (directly
from the Manufacturing menu),
Enter employee work
(directly from the Manufacturing menu) or inputting completed work from
the
WO Processing form. This information is also included in the
mass WO processing of the MF
manufacturing.
This parameter is available only if you have previously
selected the Earnings Types parameter. |
Type of Time
|
If you select this option, you will be able to determine the type of time that
will be used when reporting completed
work. You can report individual types of time or jointly (production
time, set-up time, production
and set-up time).
| Recognized Time
|
If you select this option, you will be able to determine a special recognized
production time when
reporting completed work. | Recognized Pieces
|
If you select this option, you will be able to determine a special recognized
item quantity when reporting completed
work. | Tsu-Tpr
|
If you select this option, the program will display standardized values for the
set-up and production time when
reporting completed work. |
Price of Operation
|
If you select this option, the program will display the price of operation when
reporting completed work in the
frame of a special form.
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Finished Work Analysis
Entry / Selection of formulas for calculation:
- the percentage of the norm attainment;
- the percentage of the recognized norm.
You can use here selected formulas for finished
work analysis.
| Norm Attainment Formula |
In this field you
can define the norm attainment formula. If you do not define the formula, the program will
calculate the norm in the following way.
% Norm attainment = (100*Planned time/Used time)
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| Recognized Norm Formula |
In this field you can define the
formula for the recognition of the norm. If you do not define the formula, the program will calculate the norm in the
following way.
% Recognized norm = (100*Recognized time/Used time) |
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