OVERVIEW When a Non-Backflushed Work Order is created, it has its non-bulk components allocated. Just before production the kit of components must be issued. During this process the allocations are removed, stock issued and placed in kitted work-in-process. Kits can also be returned, reversing this process. This window is used…
OVERVIEW When the product of a Non-Backflushed Work Order is completed, this window is used to record the receipt into stock of the assembly. Receiving multiple Work Orders at the same time is possible. You gain access by operating the Process — Work Orders — Receive WO Assembly menu function….
OVERVIEW Work Tracking and Shopfloor Time and Attendance The program supports an employee work tracking system. Employees can log on and off work order operations in real time, usually with the aid of barcode readers. Powerful costing and analysis functions are available and there is a system of special work…
OVERVIEW This window opens when you click on the Set Rates button on the Work Tracking Analysis window. The working hours are the hours from starting in the morning and not the hours at that rate. So if you have normal hours for Monday through Friday of 8 hours, you…
OVERVIEW Work Order history records contain fields that can hold production performance data for each Operation on the Process Route. This data must be entered after the Work Order assembly has been received into stock or Operations have been recorded in the Shopfloor Data function. This Work Order Operational Performance…
OVERVIEW Backflushed orders have no components issued on the system in advance of manufacture. Only when a batch, or sub-batch, of the completed assembly is received into stock do you account for the parts you have used in the manufacture. At the time you create a Work Order you must…
OVERVIEW This window opens when you operate the Process — Shopfloor — Review History for Part menu function. It enables you to view the costed operational batch history for all work orders for an assembly. File Path Process > Shopfloor > Review History for Part This file path takes you…
OVERVIEW The Sales Order Maintenance window is where the information for each order is entered or amended. File Path Process > Sales Orders > Select Order or Quote This file path takes you to the Sales Order Maintenance window. This window has 4 tabs. Customer and Terms tab Number Sales…
OVERVIEW The Parts Maintenance window is where the information for each part is entered or amended. File Path Masters > Parts > View This file path takes you to the Parts Maintenance window. This window has nine tabs. CHARACTERISTICS TAB Part Number The unique upper case, alpha numeric part identifier…
OVERVIEW Sales, Jobs and Purchase Orders can be prepared in currencies other than the normal system currency. Each Customer and Supplier can be given a default currency for Sales, Jobs and Purchase Orders. Parts can have up to five currency prices. For this, the currency symbols must be defined in…