PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Collapse]Manufacturing
    [Expand]Manufacturing Scheduling (MF)
    [Collapse]Simple Manufacturing
     [Expand]Work Orders
     [Expand]Cost Analysis
     [Expand]Work Order Reports
     [Expand]Norm Attainment
      Issue Overview
      Manufactured Products Overview (Serial Numbers)
     [Expand]Re-export
      Work Order Processing
      Relieving Inventory
      Creating Work Orders
      Cost Price Calculation in Work Orders
     [Expand]Examples
    [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: 392.7279 ms
"
   1015 | 1304 | 336377 | Updated
Label

Relieving Inventory

Potek razknjizevanja delovnega naloga

Relieving Inventory

64158.gif64159.gif64160.gif

After forwarding a work order to processing. child items are relieved and the compound item to be processed with the work order is posted. Both value and material amounts get posted. A document type as set for use in Document Types settings is created for each child item regardless of its type (good, material, product, service, etc...). Using this document type you relieve inventory by the used quantity of child item from a specific warehouse. Plus, the value of balance on account is decreased.

Having relieved inventory of all child items, the compound item is posted using the document set in the Document Types | Work Orders. By doing this posting of a certain quantity of item can be posted to the specified warehouse. At the same time the value of balance on account for finished products as set in Document Types settings increases.

Example

Document TypeIDReceiving Whs.Issue Whs.Account DRAccount CR
Manufacturing 600    
WO - Receiving of finished product to whs. 610 Finished products/goods  
WO - Relieve inventory for goods 620 Goods for manufacturing  
WO - Relieve inventory for packaging 630 Packaging for manufacturing  
WO - Relieve inventory for material 640 Material for manufacturing  
WO - Relieve inventory for products 650 Semi-finished products  
WO - Relieve inventory for service 660    

plus if ...

Items TypeItems TypeItemPrice
Alt. own product (parent item)
  Spec: 2*a + 1*b + 1*c + 4*d
a Material
b Packaging
c semi-finished product (own product)
d service (construction)

The following movements occur during processing:

Movement NumberItemWarehouseQuantityValue
LL610nnnnn1 A Finished products + 1 pcs + xx1 EUR
LL640nnnnn2 a Material for manufacturing - 2 pcs - xx2 EUR
LL630nnnnn3 b Packaging for manufacturing - 1 pcs - xx3 EUR
LL650nnnnn4 c Semi-finished products - 1 pcs - xx4 EUR
LL660nnnnn5 d   + 4 pcs - xx5 EUR

*representing:

  • YY -  two-digit year code,
  • nnnnn1-nnnnn5 - various consecutive numbers of movements occuring after document type numbering,
  • xx1-xx5 - as well as various values of individual items

 


 

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