+ Click to create a manufacturing order. +
+ A manufacuring order, based on a bill of materials, will + consume raw materials and produce finished products. +
+ Manufacturing orders are usually proposed automatically based + on customer requirements or automated rules like the minimum + stock rule. +
++ Click to add a new Thickness Choice. +
++ Click to add a new Model Choice. +
++ Click to add a new Joint Choice. +
++ Click to add a new Skin Choice. +
++ Click to add a new Insulation Choice. +
++ Click to add a new Camlock Choice. +
++ Click to add a new Window Choice. +
++ Machine Setup Master Data +
++ Click to start a new Create One-Time Product Wizard. +
++ Click to add a new Product Tag. +
++ Click to create a quotation that will be converted into a purchase order for subcontract. +
+ Use this menu to search within your purchase orders by + references, supplier, products, etc. For each purchase order, + you can track the related discussion with the supplier, control + the products received and control the supplier invoices. +
++ This tab contain the detail order revenue of the Sales Order. +
++ Data from the Actual "Main" Material Usage of all Sub-MO of Manufacturing Order that products for this Sales Order +
++ Data from the Actual "Non-Main" Material Usage of all Sub-MO of Manufacturing Order that products for this Sales Order +
++ Data from Supply List specific for this Sales Order. +
+
+ Data from Supplier Invoices that referenced to this Sales Order, but excluded those created from PO Subcontract.
+ And only from invoice lines, whose Product's Job Cost Type is not set.
+
Note: product job cost type can be set in Product > Produrement window.
+
+ Data from Supplier Invoices created from PO Subcontract specific for this Sales Order. +
++ Data from Labor Booking information manually entered in menu Job Booking specific for this Sales Order. +
++ Data from Transport Booking information manually entered in menu Job Booking specific for this Sales Order. +
+
+ Data from Supplier Invoices that referenced to this Sales Order, but excluded those created from PO Subcontract.
+ And only from invoice lines, whose Product's Job Cost Type is set as Plane Ticket.
+
Note: product job cost type can be set in Product > Produrement window.
+
+ Data from Supplier Invoices that referenced to this Sales Order, but excluded those created from PO Subcontract.
+ And only from invoice lines, whose Product's Job Cost Type is set as Commission / Installation.
+
Note: product job cost type can be set in Product > Produrement window.
+
+ Data from HR Expense Line that been assigned for this Sales Order. +
++ Data from Electric Booking information manually entered in menu Job Booking specific for this Sales Order. +
++ Click to add a new Job Booking. +
++ Click to create a supply list. +
+ This is the list of all supply list that have to be + prepared manually. +
+