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Label

Production - Simple Manufacturing

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The Production tab of the Work order document type allows you to set general settings for work order document type for simple manufacturing.

In this section you can determine the type of prodcution, for which prodcution the document type will be avaliable, and so on.

You can open the section from the menu Settings | Program | Document Types | Work Orders.

Hint

For more information about general parts of document type register, that are also part of Work Order document type read these chapters:

 

Below is a description of section's features.

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.
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.
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.
(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.
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.
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.
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
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.

 

 


 

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