Waring MBB520 Datasheet download pdf (Page 53)

Release Notes - New Features included in Release 2.4.0

Page 53 of 89

4.2.13 Production Monitoring (PMON)

4.2.13.1 Rework Process Stages (SR4469)

PMSM (Process Stage Maintenance) will allow the definition of a stage type and stage quantity

when adding a new process stage. The stage type can be either a Production Process Stage, an

Additional Process Stage, or a Rework Process Stage.

If adding an Additional Process Stage the stage quantity will default from the previous process

stage, but if the order is in-progress, the quantity added may be for any value.

If adding a Rework Process Stage the stage quantity must be zero; as the stage quantity will be

updated when the reject material is issued to the stage via QRIW (Issue from Quarantine).

A Production Process Stage can only be added via the Production Order Add transactions, and the

expected stage quantity cannot be changed.

This amendment will allow PMRP (Record Stage Progress) to only have to record completion of

rework material from a rework process stage, and not the full process quantity. Completions

recorded against a rework stage will not update the WIP material used from the previous stage.

When PMRP transaction is used to overbook or underbook a stage, the rippling of additional or

scrapped WIP material through subsequent process stages will not update the expected quantity

upon any rework stages.

4.2.13.2 Process Stage Type (SR4538)

To allow process stage attributes and more accurate recording of actual costs for rework and

additional process stages, the Process Stage Type can now be defined upon PMSM - Process Stage

Maintenance. The stage type for any production process stages may also be maintained via this

transaction.

The process stage and stage type can be used to hold any associated attributes for the stage. The

resource number and stage type can also be used to define the cost rates to be applied when

performing any actual time bookings against the stage.

4.2.14 Purchasing (PURC)

4.2.14.1 Purchase Order Receipt into a Warehouse (SR4245)

GRIS (Accept Goods into Stock) will now allow receipt of purchased goods directly into a

warehouse. The receipt will reduce onsite stock from the main plant (i.e. spaces warehouse) and

will increase bin stock at the receiving warehouse.

If the purchased item is subject to customs and excise duties, the receipt directly into the warehouse

will negate the need for an interwarehouse transfer advice note to be generated.

4.2.14.2 New Purchase Order Header Deletion Transaction (PHDL) (SR4518)

A new transaction is provided (PHDL) to allow a purchase order header to be deleted. This can be

actioned as long as the purchase order does not contain any lines and has not been printed.

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Waring MBB520 Datasheet Page 53