PANTHEON™ navodila

 Kazalo
 Glavna stran - Dobrodošli v PANTHEON navodila
[Collapse]PANTHEON
 [Collapse]Vodiči za PANTHEON
  [Expand]Vodič po PANTHEON-u
  [Expand]Vodič po PANTHEON Farming
  [Expand]Vodič po PANTHEON Retail
  [Expand]Vodič po PANTHEON Vet
 [Collapse]Uporabniški priročniki za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON
  [Expand]Uporabniški priročnik za PANTHEON Retail
  [Expand]Uporabniški priročnik za PANTHEON Vet
[Collapse]PANTHEON Web
 [Collapse]Vodiči za PANTHEON Web
  [Expand]Vodič po PANTHEON Web Light
  [Expand]Vodič za PANTHEON Web Terminal
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiv starih izdelkov
 [Collapse]Uporabniški priročniki za PANTHEON Web
  [Expand]Kako začeti
  [Collapse]Uporabniški priročnik za PANTHEON Web Light
   [Expand]Pogosta vprašanja o PA WL (FAQ)
   [Expand]Nadzorna plošča
   [Expand]Nabava
   [Expand]Naročila/Ponudbe
   [Expand]Maloprodaja POS
   [Expand]Veleprodaja in storitve
   [Expand]Prenos med skladišči
   [Expand]Inventura
   [Expand]Sprememba cene
   [Expand]Denar
   [Expand]Kadri
   [Expand]Dokumenti in opravila
   [Collapse]Proizvodnja
    [Collapse]Delovni nalogi MF
     [Expand]Prejmi - MF
     [Expand]Izdan material - MF
     [Collapse]Opravljeno delo - MF
       Poročanje o delu, opravljenem z uporabo funkcije Start Stop - MF
       Dodajanje nove operacije - MF
      Izdaja materiala
      Poročanje opravljenega dela
      Prevzem v skladišče
    [Expand]Delovni nalogi SE
   [Expand]Poročila
   [Expand]Šifranti
   [Expand]Nastavitve
   Uporabniški priročnik za PANTHEON Web Terminal
  [Expand]Arhiv starih izdelkov
  [Expand]Uporabniški priročnik za PANTHEON Web Legal
[Collapse]PANTHEON Granule
 [Collapse]Vodiči za PANTHEON Granule
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in Opravila
  [Expand]Granula Nadzorna plošča
  [Expand]Granula B2B Naročanje
  [Expand]Granula Servis na terenu
  [Expand]Inventar fiksnih sredstev
  [Expand]Granula Inventura skladišča
 [Collapse]Uporabniški priročniki za PANTHEON Granule
   Začetek
   Primer uporabe PANTHEON Granul v namišljenem podjetju
  [Expand]PANTHEON Granule in aktivacija
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in opravila
  [Expand]Granula B2B naročanje
  [Expand]Granula Nadzorna plošča
  [Expand]Granula Servis na terenu
  [Expand]Granula Inventura osnovnih sredstev
  [Expand]Granula Inventura skladišča
   PANTHEON Granule - pogosta vprašanja in odgovori
   Arhiv
[Expand]Uporabniške strani

Load Time: 390,6192 ms
"
  1000006198 | 225611 | 412842 | Updated
Label

Adding new operation – MF

The New operation form allows you to add new opeartion line to the work order. It allows you to select select a operation, time planned and resource for operation you want to add to the work order during the production

Form can be accessed from Operations form.

Hint

For technical details on the form New operation, see the chapter New operation.

This chapter describes how to add a new material line to the work order.

Case summary

The person responsible wants to add a new opeartion line to the work order 24-6000-000028. In PANTHEON Web Terminal, they open the form MF Work orders, select the WO from the list, open the Opeartions tab and add the new operation line by using New operation form. This is done as follows:

  1. Opening the from MF Work orders
  2. Selecting the WO
  3. Opening the New operation form
  4. Adding a new operation line

 

1. Opening the form MF Work orders

In PANTHEON Web Terminal, the person responsible logs in and the form Work orders opens, with all the WOs created in the period of one year.

Next, they select the WO to add a material line.

2. Selecting the WO

From the list of WOs, they click the WO card with the WO number WO 24-6000-000028 and item line COOKING3_DOOR.

This opens the form Operations, where the cards of the planned work operations are displayed.

They continue to add a new operation line.

3. Opening the New operation form

In the form Operations they click on the (New operation) button.

This opens the New operation form.

4. Adding a new operation line

They click on the Operation field and select an operation from the list, in this case O-HEMMING.

In the Tpr field, they enter planned production time: 2,5 hours.

In the Resource field they select a resource from the list, in this case HE2001.

Then they click the Add button and add selected opeartion to the WO.

New operation card is seen on the list.

 

 

 


 

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