Manufacturing Control File

Referensi

Info	Detail
Menu Name	FControlFileManufacture
Menu ID	465

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

Menu : Manufacturing >> Manufacturing Control File >> Manufacturing Control File

Control File

Konfigurasi	Keterangan
Rounding Methode Product Structure	Setting jumlah digit desimal untuk kolom Qty di menu Product Structure (n2 = 2 digit, n3 = 3 digit).
Rounding Methode Time Routing	Setting jumlah digit desimal untuk kolom Setup Time, Run Time di menu Routing.
Work Order From Non Product Structure	Jika dichecklist, Work Order bisa dibuat dari item tanpa Product Structure.
Show Work Order Data Detail	Jika dichecklist, grid detail dan grid routing Work Order ditampilkan.
Work Order With Empty Routing	Jika dichecklist, Work Order bisa dibuat tanpa mengisi kolom Routing.
WO Picklist Type	Type 1 = menampilkan informasi Finish Goods. Type 2 = tidak menampilkan Finish Goods.
WO Bill Maintenance Qty Type	Add Qty = isi kolom Qty Adjustment (penambahan). Total Qty = isi kolom Qty Req + Adjustment (total).
WO Material Request Active	Jika dichecklist, sumber data WO Component Issue berasal dari WO Material Request.
WO Material Request After WO Bill Maintenance	Jika dichecklist, WO Material Request hanya bisa diinput setelah WO Bill Maintenance.
Qty Request at WO Material Request Default To	Qty 0 atau Qty Open sebagai nilai default kolom Qty Request.
Qty Issue at WO Component Issue Default To	Qty 0 atau Qty Open sebagai nilai default kolom Qty Issue.
Qty WIP Consume at WO Receipt Default To	Qty 0 atau Qty Open sebagai nilai default kolom Qty WIP Consume.
Setup & Run Crew Labor Feedback Default To	Qty 0 atau Qty Setting sebagai nilai default kolom Setup & Run Crew.

Contoh print dokumen Work Order dengan WO Picklist Type 1 (menampilkan informasi Finish Goods):

Contoh print dokumen Work Order Pick List (WO Picklist Type 2):

Contoh tampilan grid detail WO Bill Maintenance dengan WO Bill Maintenance Qty Type = Total Qty — kolom Qty Req + Adjustment terisi:

Account

Konfigurasi	Keterangan
Overhead Account	Akun untuk Overhead (dipakai di WO Receipt).
Labor Account	Akun untuk Labor (dipakai di Routing dan WO Rework). Menjadi sisi Credit di jurnal Labor Feedback.
Burden Account	Akun untuk Burden (dipakai di Routing dan WO Rework). Menjadi sisi Credit di jurnal Labor Feedback.
Subcont Account	Akun untuk Subcont (dipakai di Routing dan WO Rework).
WIP Material Account	Akun WIP Material — dipakai di WIP Inventory Issue/Receipt/Return, WO Component Issue, WO Receipt.
WIP Labor Account	Akun WIP Labor — dipakai di WIP Inventory Issue/Receipt/Return, WO Component Issue, Labor Feedback, WO Receipt.
WIP Burden Account	Akun WIP Burden — dipakai di WIP Inventory Issue/Receipt/Return, WO Component Issue, Labor Feedback, WO Receipt.
WIP Overhead Account	Akun WIP Overhead — dipakai di WIP Inventory Issue/Receipt/Return, WO Component Issue, WO Receipt.
WIP Subcont Account	Akun WIP Subcont.
WIP Variance Account	Akun WIP Variance — dipakai di WIP Inventory Issue (sisi Debit) dan WIP Inventory Receipt (sisi Credit).