Distribution Control File

Referensi

Info	Detail
Menu Name	FControlFileDistribution
Menu ID	459

Distribution Control File adalah menu untuk mengatur setting/konfigurasi yang berkaitan dengan module Distribution.

Menu : Distribution >> Distribution Control File >> Distribution Control File

Tab Inventory

Konfigurasi	Keterangan
Lock Print Inventory Receipt	Mengaktifkan penguncian print dokumen Inventory Receipt (hanya 1x print).
Lock Print Inventory Issue	Mengaktifkan penguncian print dokumen Inventory Issue.
Inventory Issue From Inventory Request	Inventory Issue dapat merujuk ke Inventory Request.
Work Flow At Inventory Request	Mengaktifkan e-Approval untuk Inventory Request.
Print Inventory Request After Approve All	Print Inventory Request hanya bisa dilakukan setelah semua approval selesai.
Lock Print Inventory Request	Mengaktifkan penguncian print dokumen Inventory Request.
Work Flow At Inventory Transfer Issue	Mengaktifkan e-Approval untuk Inventory Transfer Issue.
Inventory Transfer Issue Only From SO And IR	Transfer Issue hanya bisa berdasarkan Sales Order atau Inventory Request.
Inventory Transfer Issue Automatically Inventory Transfer Receipt	Jika dichecklist, Transfer Receipt otomatis terbentuk saat Transfer Issue disave.
Print Inventory Transfer Issue After Approve All	Print Transfer Issue hanya bisa dilakukan setelah semua approval.
Inventory Transfer Issue Print Out Order By	Default urutan print: Item Code atau Item Description.
Inventory Transfer Issue Print Out Address From	Default alamat print: By Location atau By Customer.
Consignment Invoice / Temporary Invoice	Nama template print Consignment Invoice.
Lock Print Inventory Transfer	Mengaktifkan penguncian print dokumen Inventory Transfer.
UM Conversion Limitation	Jika dichecklist, penggantian UM hanya dari yang terdaftar di UM Conversion.

Pengaturan print untuk Inventory Transfer Issue (Print Out Type, Print Out Order By, Print Out Address):

Tab Purchase Requisition

Konfigurasi	Keterangan
Work Flow Bill Of Quantity	Mengaktifkan e-Approval untuk Bill Of Quantity.
Lock Print Bill Of Quantity	Mengaktifkan penguncian print dokumen Bill Of Quantity.
Work Flow At Purchase Requisition	Mengaktifkan e-Approval untuk Purchase Requisition.
Print Purchase Requisition After Approve All	Print PR hanya bisa setelah semua approval.
Lock Print Purchase Requisition	Mengaktifkan penguncian print dokumen Purchase Requisition.
File Name Print Out Purchase Requisition	Nama template print Purchase Requisition.
File Name Print Out Purchase Requisition Cost	Nama template print PR With Cost.

Tab Purchase Order

Konfigurasi	Keterangan
Rounding Methode Purchase Order Cost	Jumlah digit desimal untuk kolom cost di Purchase Order.
Work Flow At Purchase Order	Mengaktifkan e-Approval untuk Purchase Order.
Purchase Order Just From Purchase Requisition	PO hanya bisa dibuat dari Purchase Requisition (input manual tidak diperbolehkan).
Print PO After Approve All	Print PO hanya bisa setelah semua approval.
Not Allowed Zero Cost	PO tidak boleh memiliki Purchase Cost bernilai 0.
Lock Print Purchase Order	Mengaktifkan penguncian print dokumen Purchase Order.
Manually Purchase Receipt For Purchase Order Cash Type	Purchase Receipt untuk PO Cash dilakukan manual (tidak otomatis).
Qty Purchase Receipt Higher Than Qty Open PO	Purchase Receipt dibolehkan melebihi Qty PO.
Purchase Receipt and Return With Branch / Location Account	Jurnal menggunakan akun dari Branch/Location Product Line, bukan Product Line.
Lock Print Purchase Receipt	Mengaktifkan penguncian print dokumen Purchase Receipt.
Lock Print Purchase Return	Mengaktifkan penguncian print dokumen Purchase Return.
File Name Print Out Purchase Order	Nama template print Purchase Order.
File Name Print Out Purchase Receipt	Nama template print Purchase Receipt.

Tab Inspection

Konfigurasi	Keterangan
Lock Print Inspection	Mengaktifkan penguncian print dokumen Inspection.
Account Rejection Inspection To Trash	Akun default untuk barang yang di-reject ke Trash.
Inspection None Type Location	Nilai default Location Pass untuk Reference Number Type: None.
Inspection Purchase Receipt Type Location	Nilai default Location Pass untuk Reference Number Type: Purchase Receipt.
Inspection WO Receipt Type Location	Nilai default Location Pass untuk Reference Number Type: WO Receipt.
Reject Location	Nilai default Location Reject.