FLOW PROCESSING LIST

          1. Purpose

               To get back the completed product from plant or oursouring suppliers. It could be checked on SB01- Process Board after make this step.

          2. Link

               Manufacturing Management→ Process implementation → Flow processing list

          3. Basic information images

               XXX (Basic information picture)

              ● Number: The code number of list. When setting up input- output intentory parameter, if order number is set by [Manually code] typing, it would be input by the current user. On the other hand, if it is set by「Day code」, it would be show up by itself. It can not be left blank.
              ● Date: The system will automatically display the current date of the system, no need to manually type. You can also modify it by yourself, it can not be left blank.
              ● Manager: The current user
              ● Process code name: From SA01
              ● Process category : There are two type of process: In plant or Oursoursing
              ● Manufacture: Enter the supplier for product oursouring process
              ● Pricing method: There are two methods for getting price: Based on the quantity of goods or the weight of goods. (Defaut setting is according to quantity of goods)
              ● Currency: Link with supplier information setting
              ● Exchange rate: Link with supplier information setting
              ● Taxation: There are 6 types: No open, Zero-rated good, Tax exemption, Tax inclusive, Taxable, No tax
              ● Delievery address: Link from the original sales order.
              ● Payment terms: There are two way is cash or cash on delivery
              ● Remarks: emarks: You can enter the content of the note here or click the icon to open a search window "Common Remark" or it can be left blank.
              ● Property: Selecting the basic properties of the order for more quickly looking up the relevant order later, you can click to open the "Properties" window to select it, It can be left blank.
              ● Prepayment day: Link with supplier information setting
              ● Check-out ledge day: Link with supplier information setting

               XXX (Body part picture)

             
             ● Ordinal number: The symtem will set automatically
             ● Item code number: You can enter a material manually or by clicking "Get an order" button, then you can choose the material what should be returned.
             ● Item name: Full name of the item.
             ● Unit: The unit of weight of item
             ● Scrap Volume: The quantity of scrap item (if have)
             ● Unit price: The item price
             ● Speical price: If it has been set the special price on the previous agreement, please check in the box.
             ● Amount: Total amount of a item.
             ● Tax rate, tax.
             ● Remark: You can write a note of product here.

        4. The step of process (XXX)

             (1)Click on「Insert」icon。
             (2)Click to choose "Process name" and “Process Category” and input the relevant informations
             (3) Click on "Get an order" button to open a window quickly.
             (4) After choosing the items was processed with the quantity , click “Accept” button.
             (5) Click “Save” icon for a completion.