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- Drawing number in the product view
- Display of the complete production time under the respective manufacturing activity
- Displaying the produced quantity of an employee
- Possibility of underproduction in an FA
- Start and end date in the production order
- Tab' Extra information' in the production order. Here you can select the company (multi-company) and the priority of the production order
- Extends the production order template with the field' Delivery date'.
- Extends the list view of the production orders to include all work centers stored in the routing and also specifies the next work order
- Replaces the display for Smart Button' Manufacturing' under Products (product. template/product. product). The following is now displayed here: Current FA's with this product/total number of
- FA's with this product
- Smart Button' Part usage', which indicates in which BOMs the product is included
- Total Production Time' and' Produced Quantity' in the list view of work orders
- Possibility of overproduction in an FA
- Tab' Work center operations' under the BOMs Form view
- Added fields' Available quantity',' Cost price',' Purchasing ME' and' Total total' in the' Components' tab under the BOMs form view
- Possibility of a fast installation of scale prices under one product
- Sequence' field (without widget) in the supplier list view in a product
- 'Quantity Available' in tab 'Consumed Materials'
- Consideration of the minimum order quantity of a product (supplier) for a quotation request generated from a production order.
- Calculation/Selection of supplier:
- The suppliers to be selected are initially sorted by minimum order quantity (asc), sequence (desc) and price (desc). This list will then be reviewed. If the required order quantity now corresponds to the minimum order quantity of a vendor, this vendor is selected.
- If the required order quantity is a decimal number, it is first rounded off for the calculation logic.
- If the required order quantity is less than the minimum order quantity of all available vendors, the system selects the first vendor to be placed in the first position in the above-mentioned sorted list.
- If no vendor whose minimum order quantity corresponds to the required order quantity has been found so far, the system selects the vendor that is at the top of the list after sorting according to the sequence (desc) and price (asc).
- Calculation/Selection of supplier:
Calculation logic: Costprice/scaled price purchasing below the bill of material:
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