PANTHEON™ Help

 Kazalo
 Glavna stran - Dobrodošli v PANTHEON navodila
[Collapse]PANTHEON
 [Collapse]Vodiči za PANTHEON
  [Collapse]Vodič po PANTHEON-u
   [Expand]Pomoč
   [Collapse]Nastavitve
    [Expand]Subjekti
    [Expand]Identi
    [Expand]POS
    [Expand]Proizvodnja
    [Expand]Zaposleni
     Koledar
    [Expand]Računovodstvo
    [Expand]Carina
    [Expand]Dokumentacija
    [Collapse]Program
     [Collapse]Vrste dokumentov
      [Expand]Ukazna vrstica
       Glava
      [Collapse]Delovni nalogi
       [Expand]Proizvodnja – Proizvodnja SE
       [Collapse]Delovni nalogi proizvodnje s terminiranjem - MF
        [Expand]Proizvodnja – Proizvodnja MF
        [Collapse]Prometi
          Izdaja
          Izdaja odpadka
          Izdaja odgorka
          Prevzem
          Prevzem odpadka
          Prevzem odgorka
          Prevzem izdaje odpadka
          Prevzem odpadka v popravilo
         Delovna dokumentacija
         Zaloga
         Kontrola količine
        [Expand]Povezane VD
       [Expand]Primeri
       Opombe
      [Expand]Naročila
      [Expand]Plan
      [Expand]Blago
       Podpisniki
      [Expand]Carina
      [Expand]Trošarina
      [Expand]Denar
      [Expand]Potni nalogi
      [Expand]Plače
       Načrtovanje
       Arhiv
       IRIS preverjanja statusov vrst dokumenta
      [Expand]Blagajna
       Osnovna sredstva
      [Expand]Kompenzacije/Poboti
      [Expand]Plačilni nalogi
      [Expand]Obresti
       Spremenjen šifrant vrst dokumentov
       Avtorizacije nad posameznimi tipi vrst dokumentov
      [Expand]Poročila - denar
       Časovne razmejitve
      [Expand]Krediti in leasingi
       Poslovno leto
      [Expand]Opomini
       Denar Arhiviranje
       Obravnava
     [Expand]Izpisi v PANTHEON-u
     [Expand]Teksti za dokumente
      Načini dostave
     [Expand]Kartice zaupanja
     [Expand]Administratorska konzola
     [Expand]Gradniki nadzorne plošče
      Poročila nadzorne plošče
      Poročila nadzorne plošče
      Ad-hoc analize
     [Expand]ARES
      SQL urejevalnik
    [Expand]Zamenjaj uporabnika Ctrl - U
   [Expand]Naročila
   [Expand]Proizvodnja
   [Expand]Blago
   [Expand]Servis
   [Expand]Denar
   [Expand]Kadri
   [Expand]Namizje
   [Expand]Analitika
   [Expand]Sporočila programa
   [Expand]Uradna pojasnila
   [Expand]Sistemsko okolje
   [Expand]Dodatni programi
    Slovar izrazov
   [Expand]Zastareli produkti
  [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
  [Expand]Uporabniški priročnik za PANTHEON Web Light
   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: 578.1316 ms
"
   326 | 427 | 335924 | Updated
Label

Receive Scrap

010383.gif 010381.gif 010411.gif 010382.gif

The Movements | Receive Scrap subpanel of the Work Orders panel allows you to create, change, delete and check links of document types for the receiving of scrap to document types of work orders.

In this subpanel you can define with which document type product scrap will be received to work orders. It defines a warehouse to which product scrap will be transferred or received.

 Below is a description of the columns in the subpanel.

Item Type In this field, select the item types that can be received from a work order on the basis of this document type. 
Doc. Type In this field, select the document type for the receiving of scrap from work orders. Document types must previously be defined in the Goods document type panel. Document type must be selected for all defined item types.
Name In this field, the name of the document type selected in the Doc. Type field is displayed.
Issuer Displays the issuing warehouse that is set on the issue document type.
Consignee Displays the receiving warehouse of the document type defined for the selected item type. To this warehouse the receiving will be posted.
Formula

In this field you can select from a lookup list the formula by which the program will calculate costs for a certain item type (material) issued to a work order per the unit of measurement.

Material costs present one of components used to calculate costs of products manufactured on a certain work order - cost analysis. This way, the program will determine cost of the product transferred from a work order to a warehouse.
If you do not select the formula, the program will calculate costs of the certain issued material by the costs the material has in the warehouse from which it has been issued to the work order.
The method to calculate costs of the issued material for a certain work order document type will directly affect the production cost estimation, provided, you have selected the cost calculation by the document type.

 

 

RELATED TOPICS:

  Production - MF Manufacturing

  Production - Simple Manufacturing

  Work Orders

 

 

 

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