Below you can see a description of the settings to all forms that belong to the Manufacturing form type.
All forms (except the ones described here) have many form settings that correspond to the forms in the Sales and Purchase form types. See a description of these under Form Settings for Sales and Purchase.
Print Additional Text M-orders
This alternative is only available for the forms Subcontract Purchase, Subcontract Purchase e-mail and Subcontract Delivery Note. The setting means that the following will be displayed in the document (not in the comprehensive documents); comments from the part's preparation and additions, if any, from the manufacturing order registration, print manufacturing order or adding/replanning.
Print Additional Text C-orders
This alternative is only available for the forms Subcontract Purchase, Subcontract Purchase e-mail and Subcontract Delivery Note. If you check this setting it means that additional text from customer order for the part will be displayed on the document (not in the comprehensive documents). However, this requires that the manufacturing order has been created from customer order.
Bar Code
This alternative is only available for the forms Subcontract Purchase, Subcontract Purchase e-mail and Subcontract Delivery Note. If you activate this setting, the operation's report number will be displayed as a bar code as well.
Show Extended Info
This alternative is only available for the forms Subcontract Purchase, Subcontract Purchase e-mail and Subcontract Delivery Note. If you activate this setting you will see info regarding the main part in the manufacturing order in a box above the footer.
Show WC
This setting displays the Work center that reported on the transport label for transfer to stock. Selected by default.
Show Heading
By checking this setting, a heading will be displayed on the selected transport label. Selected by default. The heading texts are configured in the Languages procedure. Row numbers 299 to 301 are headings for these transport labels.
Show Operation
By checking this setting for the "Transport label not to stock", it will display operation number, from operation to operation and work center. Selected by default.
Show Delivery Address from Supplier
By checking this setting the delivery address from the subcontractor will be displayed. Selected by default.
Show Price
This alternative determines whether or not the price will be printed on the Subcontract Purchase Order and Subcontract Purchase Order e-mail. If this setting is deselected, then the columns called price each and amount will not be displayed.
Show Incorporated Material (not comprehensive document)
This alternative determines whether or not the material list for the operation should be printed on the Subcontract Delivery Note form.
Show Next Work Center (not comprehensive document)
This alternative means that the operation number, work center number and operation name are displayed under the heading "Next operation" after text rows and material rows, if any, on the Subcontract Delivery Note form.
Print Operation Instruction
If you activate this setting the operation instructions will be displayed on the Delivery schedules - Subcontract form.
Rows for Instruction
Here you can select how many rows of operation instruction that should be displayed on the Delivery schedules - Subcontract.