PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Collapse]Manufacturing Scheduling (MF)
     [Expand]Daily Plan
     [Expand]Plans
     [Collapse]Work Orders
       Dynamic Filters
      [Expand]WO for repairs
       Open WO for Repair
       Shortcut Buttons
       Mass WO Closing
       Status bar
       Closing production period
       Create Service WO
       Create Tool Change WO
       Create Tool Change WO
      [Expand]Product Variants
      [Expand]WO Work Preparation
      [Expand]Work Order Details
       Product Waste/Scrap
      [Expand]Create WO
       Transfer Sales Orders to WO
       Change WO Doc. Type
      [Expand]Process WO
      [Expand]Mass WO Processing
      [Expand]Delete and Reverse WO
      [Expand]Change WO Status
      [Expand]Merge WOs
      [Expand]Split WO
       Report
      [Collapse]Work Documentation
       [Expand]Work Documentation Reports
       [Collapse]Work Documentation Reports - Sub-contracting
         42E - Requests to Sub-contractors
         42F - Work Slips for Sub-contractors
       [Expand]Work Documentation - Collective Reports
        WO Lines
       Controllers
     [Expand]Issue Materials
     [Expand]Input Completed Work
      Enter Employee Work
     [Expand]Receiving of Products
     [Expand]Cost Analysis
     [Expand]Track Completed Work
     [Expand]Transfer Completed Work
     [Expand]Administration of Finished Work
     [Expand]Manufacturing Analysis
     [Expand]Finished Work Analysis
     [Expand]Work Order Reports
      Issue Overview
      Manufactured Products Overview (Serial Numbers)
     [Expand]Examples
    [Expand]Simple Manufacturing
    [Expand]MT Manufacturing
    [Expand]ZEUS production cube
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 406.2661 ms
"
  8113 | 8623 | 339897 | Updated
Label

42E - Requests to Sub-contractors

42E - Requests to Sub-contractors

42E - Requests to Sub-contractors

56004.gif
Click Report in Work Documentation Reports window in order to display requests to sub-contractors for the selected work order group. For each work order requisitions are displayed on a separate sheet.

Requisitions are used to manually keep records of issued lines of materials from warehouse to work order. Document header displays data on work order and items in production. Below you can observe data contained in lines for issue to work order. In the bottom you can see a table with partially issued lines of material.

Enter material issues to the form.

The following data are displayed in the report header:

Document Type ID and name of document type appears in header.
Report generatedDisplays date on which report was created.
Report Name Displays report name Request to Sub-contractors as set in Document Types settings.
Work OrderDisplays an ID of work order.
OrderDisplays ID and line of linked sales order.
(line)Displays line of order.
WO Date Displays date when WO was created.
ProductDisplays ID, name and unit of measurement (U/M) of item in production.
(product description)Displays a product name.
QuantityDisplays released quantity of product.
(U/M)Displays unit of measurement (U/M) used with the released product quantity.
Sub-contractor Displays ID of sub-contractor. It is filled-in from settings of resource cost center - resource type.

 

56005.jpg

Data in Lines of Issue to Work Order

Material
Displays item ID for issue to work order.
Description
Displays a short text giving description of item (naming it).
Quantity
Displays quantity in line of issue to work order that can be found in manufacturing specification.
U/M
Displays a unit of measurement used.
Delivered
Displays quantity delivered.

Fields in Issue Table

ID
Displays ID of materials issued to work order.
Quantity
Displays quantity of materials recorded.
Date
Displays date of issue.
Signature
A place where the recipient of material can sign.

 

 

 



 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!