Miscellaneous
Quantity / Location
Here you can enter a quantity per location. If nothing is entered in this field, the equivalent field is used under the Sales tab (the field is then called Quantity / package). This means that you can now enter another value for manufacturing and internal handling, than for the delivery to customer and for shipping (this also applies to purchase transport labels).
If you print manufacturing order documents using a document where you have requested to print as many documents as packages, the same handling method applies to the field for Quantity/Package.
This field can also be updated using the Inventory List - Parts procedure, that is included in the supplementary function called Stock Location System. If you do not have this supplement, you can use the standard procedure Part List - Inventory and list type Planning info. In that list you select Show current pace + quantity / location, which can be found in the Info menu using by right-clicking. This option is only visible if you have activated the setting Show Annual Budget/Volume and EOQ with Current Daily Pace? under Requirements planning under the Inventory tab in the Settings procedure.
Administrator
A part can be linked to an administrator. Administrators are used as selection terms in the following lists: Requirement Calculation and Reorder Point List so that all the planners are able to print lists of "their" parts. The Part List - Purchase procedure allows you to print a list of parts for a certain administrator, and also maintain administrators in the part register. Administrators are selected from the list of references that has been entered for the company in the Company Info procedure in the Global Settings. The field can be found under both the Manufacturing and the Purchase tab. There can only be one administer per part, so that the same field is shown under both tabs.
SO Mark-up Exception
This field is only visible for Purchased parts if you have activated the setting Use SO/SC Mark-up Exceptions in the System?. SO ("Storage Overhead") is a material cost mark-up that is used during calculations. The system contains a general SO Mark-up that applies to all purchase parts and that is added to the total material cost during calculations. You can also enter a general SO Mark-up by using the setting Default General Storage Overhead (SO) Mark-up in %.
For individual P-parts you can enter an SO Mark-up exception. The parts are then excepted from the general mark-up (i.e. the general mark-up is not applied to them). This can be used for very expensive components that should have a lower SO Mark-up, or for parts that require a particularly high mark-up due to expensive shipping costs or other reasons. You enter exceptions in the SO /SC Mark-up Exceptions in the Global Settings, where you enter a percentage for the respective exception.
SC Mark-up Exception
This field is only visible for Manufactured (M) and Stocked (S) parts if you have activated the setting Use SO/SC Mark-up Exceptions in the System?. SC ("Subcontract Cost") mark-ups are subcontract cost mark-ups that are used during calculations. The system contains a general SC Mark-up that applies to all manufactured and stocked subcontract parts, and that is added to the total material cost during calculations. You can also enter a general SC Mark-up by using the setting Default General Subcontracting Cost (SC) Mark-up in %.
For individual M-parts and S-parts you can enter an SC Mark-up exception. The parts are then excepted from the general mark-up (i.e. the general mark-up is not applied to them). This can be used for very expensive components that should have a lower SC Mark-up, or for parts that require a particularly high mark-up due to expensive shipping costs or other reasons. You enter exceptions in the SO /SC Mark-up Exceptions in the Global Settings, where you enter a percentage for the respective exception.
The settings mentioned above regarding SO /SC mark-up exceptions are found under Calculations under the Manufacturing tab in the Settings procedure.
Default Label Type
Here you can select a default label type. The label type determines which transport label that will be printed after operation reporting. You can choose between Transport label and Label.