The option used to record necessary defaults and parameters when the Production Control Module is used. The option is located in the Definitions menu of the Administration Section. The defaults, parameters and functions of the Production Control Parameters window are:
DEFAULTS |
Planning Method |
The parameter is used to determine the default planning method for production order. In production control system, the modifications in time and resource usages are tracked by determining planning method. Planned and targeted dates are updated by the selected method. It contains the following options:
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Run Capacity Control For the Selected Resources |
The parameter is used to provide generating resource loads for free times of resources of work orders when releasing the production orders after controlling resources' usage capacity. It contains the following options:
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Resource Usages Calculation |
It is the resource usage calculation default. It contains the following options:
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PARAMETERS |
Planned Tool Usage Will be Limited by Work Station Usage |
The parameter used in planning operations. It is used to determine whether planned tool usage will be restricted by workstation usage or not when workstation and tool usage times are different from each other. It contains the following options:
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Planned Employee Usage Will be Limited by Work Station Usage |
The parameter used in planning operations. It is used to determine whether planned employee usage will be restricted by workstation usage or not when workstation and employee usage times are different from each other.
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Actual Tool Usage Will be Limited by Work Station Usage |
The parameter used in planning operations. It is used to determine whether actual tool usage will be restricted by workstation usage or not when workstation and tool usage times are different from each other. It contains the following options:
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Actual Employee Usage Will be Limited by Work Station Usage |
The parameter used in planning operations. It is used to determine whether actual employee usage will be restricted by work station usage or not when workstation and employee usage times are different from each other. It contains the following options:
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Serial / Lot / Location Automatic Generation |
The parameter used to determine whether or not the expiry date will be processed in serial / lot / location automatic generation operation.
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Release Warning Must Appear While Recording Production Order |
In production control system, production orders are released automatically when saving them firstly. But after some changes in production order lines (durations, workstations), it has to be released again so that the changes can be reflected to work orders and related slips. |
Unit Price Assignment in Actual Quantity Entry | The parameter used to specify whether or not unit price would be assigned in actual quantity entries. This parameter line contains "Will Not Be Done" and "Will Be Done" options. |
Actual Workstation Resource Usage Records (Automatic) | The parameter used to determine whether the actual workstation resource usage records would be generated automatically or not.
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Actual Employee Usage Records (Automatic) | The parameter used to determine whether the actual employee usage records would be generated automatically or not. It contains the following options:
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Actual Tool Resource Usage Records (Automatic) | The parameter used to determine whether the actual tool resource usage records would be generated automatically or not. It contains the following options:
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Check Material Levels in Actual Quantity Entry | The parameter used to specify whether or not material level control would be performed in Actual Quantity entries. This field contains "Will Be Done" and "Will Not Be Done" options. When "Will Be Done" is selected, material level is checked in actual quantity entries, and a warning message is displayed if necessary. |
Assign G/L Account in Actual Quantity Entry | The default value indicating whether or not G/L accounts will be assigned in actual quantity entries. This field contains "Will Be Done" and "Will Not Be Done" options. When "Will Be Done" is selected, assignment of account codes is checked. |
Check Material Levels in Quick Actual Quantity Entry and Operation Completion | The parameter used to specify whether or not material level control would be performed in Quick Actual Quantity entries and during Operation Completion transactions. This field contains "Will Be Done" and "Will Not Be Done" options. |
Period Will be Considered in Production Order Cost | The parameter used to specify whether or not period would be considered in production order costs. This field contains Yes and No options. |
Production Order Actual Costs | Used to determine how the production order actual costs will be posted to G/L. It contains the following options:
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Inventory Level To Be Considered in Actualization of Material Procurement Proposals | The parameter used to specify the inventory levels to be considered in actualization of material procurement proposals. It contains the following options:
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Proper Order Slips Will Be Automatically Assigned To Material Procurement | In material procurement transactions, instead of generating a new order slip, a proper order slip (recorded before) can be assigned to material procurement transaction automatically. When you choose "Yes" in this parameter line, most appropriate order slip (according to its date) through the recorded ones is selected and assigned to material procurement. |
Proper Production Orders Will Be Automatically Assigned To Material Procurement | In material procurement transactions, instead of generating a new production order, a proper slip (recorded before) can be assigned to material procurement transaction automatically. When you choose "Yes" in this parameter line, most appropriate production order (according to its date) through the recorded ones is selected and assigned to material procurement. |
When Production Orders Deleted or Cancelled | The parameter used to specify whether the procurement transactions will be deleted or their relations with production orders will be broken when deleting or cancelling production order. It contains the following options:
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Production Order Workstation Proposal | Instead of dividing a production order into parts, a kind of production line balancing is performed by distributing different production orders to different workstations by considering maximum duration in queue, capacity usage rates are increased and costs are decreased to minimum level.
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Generate Usage Slip on Fulfilling from Stock | Used to determine whether or not the usage slips will be generated automatically in "Fulfilling from Stock" operation in production. Contains Yes and No options. If "Yes" is selected, the slips will be generated automatically. |
Update Order Delivery Dates When Planning Dates are Updated |
Used to specfy whether the order delivery dates will be updated or not when planning dates are updated in planning transactions. |
Production Order Cost will be Calculated base on Input from Production Slip | Used to calculate production order costs according to input from production slip amounts. |
Start Date For Processing Resource Usage | It is start date default which will be considered for resource usages. |
Default Slip Type to be Added when Delivery Type is Purchase | When material procurement type is specified as "Purchase", the slip type to be generated is determined with this parameter. It contains the following options:
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The Same Material Lines in Production Order Calculation | This parameter line is used to determine whether the same materials (with the same code) selected in the BOM lines will be combined during the production order calculation operation. It has two options:
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