HansaManuals Home   >> Standard ERP   >> Produktion   >> Settings  

Föregående   Nästa               Skriv ut hela kapitlet               Sök  

Detta avser program version 6.1  

Number Series - Productions

Each record in the Production register has its own unique identifying number, based on a sequential series. When you enter a new record, the next number in the sequence will be used. If required, you can have a number of such sequences running concurrently, perhaps representing different years or different departments.

Use this setting to define these sequences, or Number Series. The different series should not overlap. If you leave the setting empty, Production Numbers will start at 1 and continue consecutively.

When you enter a Production, the next number in the first valid Number Series entered to this setting will be used as a default; change to the first unused number in any other Number Series using 'Paste Special'.

For each number sequence, you have a measure of control over whether Nominal Ledger Transactions will be generated automatically when you approve Production records in that sequence. Using 'Paste Special' from the N/L field brings up a selection list containing two options: "GenTrans" and "Do Not GenTrans". Select the first option if Nominal Ledger Transactions are to be generated and the second if they are not. In effect, this feature is an exclusionary one in that you can only choose to not have Nominal Ledger Transactions created for a particular number sequence. If the overall preference (set in the Sub Systems setting in the Nominal Ledger) is to not have such transactions created, you cannot decide to have them created for a single sequence.

When you double-click 'Number Series - Productions' in the Settings list, the following window appears:

Enter each required Number Series on the first blank line. The Comment will be shown in the 'Paste Special' list, so enter some text that will help you choose a number from the correct sequence. Then, click the [Save] button in the Button Bar to save the changes. To close the window without saving changes, click the close box.

---

Settings in the Production module:

• Introduction
  

• Account Usage Production
  

• Auto Production Items
  

• Item Effectivity
  

• Machine Groups
  

• Materials
  

• Number Series - Production Operations
  

• Number Series - Production Orders
  

• Number Series - Productions
  

• Production Settings
  

• Routings
  

• Standard Operations
  

• Standard Problems
  

• Work Shifts

Go back to:

• Home page for Production manual
  

• Home page for HansaWorld Enterprise manual

Föregående   Nästa   Start            Skriv ut hela kapitlet