See also:
You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.
What Does This Procedure Do?
In this procedure you can create printouts from the part register.
You can create, modify and delete parts in all the Update Part - Inventory, Update Part - Purchase and Update Part - Sales procedures. All windows consist of a number of tabs that contain different information about the part under the respective tab. All fields exist in the Update Part - Inventory. In the Purchase and Sales modules, the window is identical in design but with fewer tabs and a reduced amount of information directed mainly towards the respective purchase/sales order management.
You can also create parts in the Preparation procedure in the Manufacturing module.
You can also print a part list in the procedures Part List - Inventory and Part List – Purchase.
Under the Create tab you make classifications and selections for the list. You can select several list types containing different information for each list. Here you can select which part types that you want to include in the list. The different list types are described under Printout Samples.
What Update Options Exist for this Procedure?
In the Standard list you can update the Weight, Volume, Quantity/package, Goods type, Packaging part number, Lead time to customer, Lead time quantity, Default label type, GS1 code and Packaging code.
In the EU info list you can update the Statistical goods code, Transport cost, Country of origin and the Value added code (VA-code).
In the Customer links list you can update the Price, Discount, Customer's part number, Valid through date, Lead time to customer, Comment, GS1 code and Packaging code.
Can Any Charts Be Displayed?
No charts or graphs can be displayed in this procedure.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.