18 Manufacturing - Revision history

Angelica at 23:10, 5 December 2014

2014-12-05T23:10:53Z

Angelica at 17:10, 5 December 2014

2014-12-05T17:10:34Z

Cgillhouse at 00:42, 5 December 2014

2014-12-05T00:42:11Z

Angelica at 22:22, 4 December 2014

2014-12-04T22:22:13Z

Angelica at 22:19, 4 December 2014

2014-12-04T22:19:51Z

Simon@erpoz.com: /* Overview */

2014-12-04T07:14:56Z

‎Overview

Show changes

Angelica at 21:14, 24 November 2014

2014-11-24T21:14:35Z

Angelica at 19:59, 24 November 2014

2014-11-24T19:59:03Z

Angelica at 19:58, 24 November 2014

2014-11-24T19:58:49Z

Simon Clive at 13:34, 25 April 2014

2014-04-25T13:34:28Z

@@ Line 20: / Line 20: @@
 [[18. Adding Branches]]
 [[19. Assigning Process Steps]]
-[[20. Creating Choices]]
+[[20. Process Information]]
 [[21. BOM Options]]
 [[22. Set The Default]]

@@ Line 36: / Line 36: @@
 [[34. Sales Order BOM Options]]
 [[35. Simple Completion]]
-[[36. Drag and Drop]]
+[[36. Right Click]]
-[[37. Auto Schedule]]
+[[37. Production Job Status]]
-[[38. Filtering Capacity]]
+[[38. Production Worksheet]]
-[[39. Stages]]
+[[39. Finalize For Production]]
-[[40. Production Worksheet]]
+[[40. Capacity Planner]]
-[[41. Production Job Status]]
+[[41. Total Capacity]]
-[[42. Ordering Products]]
+[[42. Filtering Capacity]]
-[[43. Producing Purchase Orders]]
+[[43. Auto Schedule]]
-[[44. Finalizing an Order]]
+[[44. Stages]]
 </menu>
 == Overview  ==

@@ Line 3: / Line 3: @@
 [[1. Preferences]]
 [[2. Weeks to Display]]
-[[3. Product Status]]
+[[3. Auto Scheduling]]
-[[4. Process Steps]]
+[[4. Stock Requirements]]
-[[5. Resource]]
+[[5. Product Source]]
-[[6. Defining Capacity]]
+[[6. Company vs Employee Preferences]]
-[[7. Allocating Processes]]
+[[7. Manufacturing]]
-[[8. Total Capacity]]
+[[8. Process Steps]]
-[[9. Manufactured Product]]
+[[9. Resource]]
-[[10. Creating A Wagon]]
+[[10. Labor Rates]]
-[[11. Fixed Sell]]
+[[11. Defining Capacity]]
-[[12. Floating Price]]
+[[12. Allocating Processes]]
-[[13. Tree Structure]]
+[[13. Total Capacity]]
-[[14. Must Have Process]]
+[[14. Manufactured Product]]
-[[15. Duration]]
+[[15. Must Have]]
-[[16. Sequence]]
+[[16. Duration]]
-[[17. Adding Branches]]
+[[17. Adding Products]]
-[[18. Assigning Steps]]
+[[18. Adding Branches]]
-[[19. Input Types]]
+[[19. Assigning Process Steps]]
 [[20. Creating Choices]]
-[[21. Set The Default]]
+[[21. BOM Options]]
-[[22. Reduced Tree]]
+[[22. Set The Default]]
-[[23. Sales Options]]
+[[23. Create a BOM]]
-[[24. Loading Costs]]
+[[24. BOM Pricing]]
-[[25. Building For Stock]]
+[[25. Fixed vs Floating Price]]
-[[26. Customer Build]]
+[[26. BOM Products]]
-[[27. Stock or Manufacture]]
+[[27. Production Request]]
-[[28. Pricing Based on Choice]]
+[[28. Building For Stock]]
-[[29. Hide Pop-up]]
+[[29. Customer Build]]
-[[30. Orders From Stock]]
+[[30. Internal vs Customer Order]]
-[[31. Choose to Build or Not]]
+[[31. Stock or Manufacture]]
-[[32. Change SO Status]]
+[[32. Process Tree Edit]]
-[[33. Simple Completion]]
+[[33. Sub Product Edit]]
-[[34. Finalize From Production]]
+[[34. Sales Order BOM Options]]
-[[35. Displaying Capacity]]
+[[35. Simple Completion]]
 [[36. Drag and Drop]]
 [[37. Auto Schedule]]
@@ Line 112: / Line 112: @@
 .[ ] Fixed vs Floating Price - What effect is there by defining a Fixed Sell Price for the Manufactured Product or setting it as zero?
-.[ ] BOM Products - Where would you find a dedicated list of Manufactued Products with BOM's loaded on them?
+.[ ] BOM Products - Where would you find a dedicated list of Manufactured Products with BOM's loaded on them?
 .[ ] Production Request - What transaction would you use to send a "BOM Product" to be Manufactured?
@@ Line 120: / Line 120: @@
 .[ ] Customer Build - How do you build a product to order?
-.[ ] Internal vs Customer Order - What are the key differnces between these types of Manufacture Order?
+.[ ] Internal vs Customer Order - What are the key differences between these types of Manufacture Order?
 .[ ] Stock or Manufacture - How do you create a pop-up to allow the user to choose to Manufacture or Take From Stock?
@@ Line 138: / Line 138: @@
 .[ ] Production Worksheet - What must you do to an order before you can print a Production Worksheet?
-.[ ] Finalise For Production - How do you do this from the Production Job Status Screen?
+.[ ] Finalize For Production - How do you do this from the Production Job Status Screen?
 .[ ] Capacity Planner - Have you enabled the preferences that load the capacity planner display options before launching it?
@@ Line 162: / Line 162: @@
 .[ ] Partial Build - How can you complete and Invoice partial qty's of a job?
-.[ ] Partial Invoices - Where can you see a list of Partial Buils Invoices created for each job?
+.[ ] Partial Invoices - Where can you see a list of Partial Builds Invoices created for each job?
 .[ ] Finalising an Order - How do you complete a job and convert it to an Invoice or complete an internal order for stock?

@@ Line 45: / Line 45: @@
 [[43. Producing Purchase Orders]]
 [[44. Finalizing an Order]]
 == Overview  ==

@@ Line 45: / Line 45: @@
 [[43. Producing Purchase Orders]]
 [[44. Finalizing an Order]]
 == Overview  ==

@@ Line 1: / Line 1: @@
 <menu name="myMenu" align="center">
 Answers=
-[[1. New Supplier]]
+[[1. Preferences]]
-[[2. Bank Details]]
+[[2. Weeks to Display]]
-[[3. New Contact]]
+[[3. Product Status]]
-[[4. Bill v Purchase Order]]
+[[4. Process Steps]]
-[[5. Entering a Bill]]
+[[5. Resource]]
-[[6. Last Account Used]]
+[[6. Defining Capacity]]
-[[7. New Purchase Order]]
+[[7. Allocating Processes]]
-[[8. Email PO]]
+[[8. Total Capacity]]
-[[9. Back Order PO]]
+[[9. Manufactured Product]]
-[[10. Back Order List]]
+[[10. Creating A Wagon]]
-[[11. Receiving a PO]]
+[[11. Fixed Sell]]
-[[12. Partially Receiving a PO]]
+[[12. Floating Price]]
-[[13. Transaction Sequence]]
+[[13. Tree Structure]]
-[[14. Entering an Invoice Number]]
+[[14. Must Have Process]]
-[[15. Entire Process]]
+[[15. Duration]]
-[[16. Approval Levels]]
+[[16. Sequence]]
-[[17. Return Authority]]
+[[17. Adding Branches]]
-[[18. Negative PO]]
+[[18. Assigning Steps]]
-[[19. Account Credit]]
+[[19. Input Types]]
-[[20. Smart Order]]
+[[20. Creating Choices]]
-[[21. Automatic Smart Orders]]
+[[21. Set The Default]]
-[[22. Staff Requests]]
+[[22. Reduced Tree]]
-[[23. Merging Smart Orders]]
+[[23. Sales Options]]
-[[24. Auto Create PO]]
+[[24. Loading Costs]]
-[[25. Linking Sales to PO's]]
+[[25. Building For Stock]]
-[[26. Requesting a Supplier Quote]]
+[[26. Customer Build]]
-[[27. Expense Claims]]
+[[27. Stock or Manufacture]]
-[[28. Pay a Supplier]]
+[[28. Pricing Based on Choice]]
-[[29. Reimburse an Employee]]
+[[29. Hide Pop-up]]
+[[30. Orders From Stock]]
+[[31. Choose to Build or Not]]
+[[32. Change SO Status]]
+[[33. Simple Completion]]
 </menu>
 == Overview  ==

← Older revision		Revision as of 19:59, 24 November 2014
Line 1:		Line 1:
−	~~</menu>~~
	<menu name="myMenu" align="center">		<menu name="myMenu" align="center">
	Answers=		Answers=

← Older revision		Revision as of 19:58, 24 November 2014
Line 1:		Line 1:
−	<menu ~~align~~="~~center~~" ~~name~~="~~myMenu~~">	+	</menu>
		+	<menu name="myMenu" align="center">
		+	Answers=
		+	[[1. New Supplier]]
		+	[[2. Bank Details]]
		+	[[3. New Contact]]
		+	[[4. Bill v Purchase Order]]
		+	[[5. Entering a Bill]]
		+	[[6. Last Account Used]]
		+	[[7. New Purchase Order]]
		+	[[8. Email PO]]
		+	[[9. Back Order PO]]
		+	[[10. Back Order List]]
		+	[[11. Receiving a PO]]
		+	[[12. Partially Receiving a PO]]
		+	[[13. Transaction Sequence]]
		+	[[14. Entering an Invoice Number]]
		+	[[15. Entire Process]]
		+	[[16. Approval Levels]]
		+	[[17. Return Authority]]
		+	[[18. Negative PO]]
		+	[[19. Account Credit]]
		+	[[20. Smart Order]]
		+	[[21. Automatic Smart Orders]]
		+	[[22. Staff Requests]]
		+	[[23. Merging Smart Orders]]
		+	[[24. Auto Create PO]]
		+	[[25. Linking Sales to PO's]]
		+	[[26. Requesting a Supplier Quote]]
		+	[[27. Expense Claims]]
		+	[[28. Pay a Supplier]]
		+	[[29. Reimburse an Employee]]
		+
		+
		+
		+
	</menu>		</menu>

@@ Line 1: / Line 1: @@
 <menu align="center" name="myMenu">
 </menu>
@@ Line 149: / Line 102: @@
 .[ ] Producing Purchase Orders - How do you create purchase orders from the Production Parts Status list?
 .[ ] Finalising an Order - How do you complete a job and convert it to an Invoice or complete an internal order for stock?
-−
-<br> Notes: Are there any aspects in this area that more training would be useful?
-−
-_____________________________________________ _____________________________________________ _____________________________________________ _____________________________________________ _____________________________________________ _____________________________________________ _____________________________________________