1st Party |
Enter a default Subject for 1st party on the work order. |
Fill in Default Subjects on New Work Order |
If enabled, a Subject from a corresponding field (1st Party, Dept. and Cost Ctr.) |
2nd Party
|
Enter a default Subject for 2nd party on the work order. |
Dept. |
Enter the default department for the work order. |
Cost Ctr. |
Enter the default cost center for the work order. |
Shrinkage Calculation |
Select a method of shrinkage calculation. There are two options:
- Deduct from Quantity Used (gross) (no S/N) - Shrinkage will be deducted from the used gross quantity of material.
- Add to Used Quantity (net) - Shrinkage will be added to the used net quantity.
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Product Dismantling |
Select the document types from the menu for product dismantling. Document types can be selected in these two fields:
- Issue Product - Select a document type for issuing product for dismantling.
- Receiving of Components - Select a document type for receiving components from dismantled product.
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WO Visible In |
Select in which licences WO document type is visible and can be used. There are three options:
- SE Manufacturing - Document type will be avaliable for users using simple manufacturing in licenses SE, ME and GE.
- MF Manufacturing - Document type will be avaliable for users using manufacturing with scheduling in license MF
- Both - Document type will be avaliable in all licenses that have Manufacturing module.
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(Field Labels) 1st Party |
Enter the label for the 1st Party. |
(Field Labels) 2nd Party |
Enter the label for the 2nd Party. |
Prodcution Type |
Select a production type for the WO document type. There are six options:
- Assembling - Set WO for assembly prodcution i.e. the process of putting together various pre-manufactured components or parts to create a finished product.
- Compound Service - Set WO for compound service i.e. a service offering that combines multiple individual services or components into one comprehensive package.
- Dismantling - Set WO for dismantling i.e. the process of taking apart or deconstructing an existing product or assembly.
- Repair - Set WO for repair. This WO is dedicated for repair of damaged products or products with an error.
- Service - Set WO for service. This WO is used in the Service module for work on products from customer claims.
- Tool Change - Set WO for tool change or other changes to resources in production.
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Service Setting |
Select an issue document type for billable and unbillable issues from service. This is only visible if Service production type is selected.
- Billable - Select the document type for billable issues from service.
- Unbillable - Select the document type for unbillable issues from service.
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Copy Note to Internal Documents |
Select if you want note copied to linked internal documents. There are three options:
- None - note will not be copied.
- Work Order - note will be copied to work orders.
- Movement Doc. Type - note will be copied to all linked movement documents.
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Calculate Finished % on Work Order |
Select on what the calculation of progress on work order is calculated. There are two options:
- Received Quantity - progress calculated based on received quantity. Additionaly you can select to get quantity form receivings or from operations.
- Issued Quantity - progress calculated based on issued quantity. Additionaly you can select to get percent from:
- Finished operations and materials
- Issued materials
- Finished operations
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Manually Create WO without BOM |
If enabled, WO can be manually created without BOM. |
Make Quantity Used and Required Equal when Processing WO |
If enabled, used and required quantites are equal when processing WO. |
Only Active Itmes can be selected |
If enabled, only active Items can be selected on work order. |
Copy Customer to Internal Documents Linked to WO |
If enabled, the program will copy the customer to internal documents that are linked to work orders. |
Suggest S/N for Receiving of Shrinkage |
If enabled, the program will suggest a serial number on the WO processing window for the receiving of the shrinkage. |