Friday, May 13, 2016

Dynamics GP - Manufacturing Training Topics - MFG, MO, SO, BO

  • Manufacturing Setups & Cards
    • Items
    • Item Engineering Data
    • Locations
    • Manufacturing Accounts
    • Machines
    • Labor Codes
    • Manufacturing Bill of Materials
    • Routings
  • Manufacturing Costing Overview
    • How does GP Manufacturing Calculate FG costs?
      • Material Costs
        • Raw materials
        • WIP
        • Scrap
        • Backflushing
      • Routing Costs
        • Time
        • Machine Cost
        • Labor Cost
        • Overhead Cost
  • Production
    • By Forecast
      • How to drive production based on forecasted demand
    • By Sales Order
      • How to Manufacture-to-order
        • Create a Back Order Type>Assign Invoice Type
        • Create and Order type>Assign Back order type
        • Sales>Setup>Sales Order Processing>Additional>Manufacturing Sales Order Prefs
          • Enable silent MO Generation
        • Item Card
          • Enable Back Orders
          • Item Engineering >Set to "Make to Order-Silent"
        • Create Order for more stock than is available
        • Enter Line
        • Select Back Order Balance or all 
          • Once you tab off the line
          • MO is automatically created
          • SO/MO Link is automatically created
        • OR Transfer Order to Back Order
          • MO is automatically created
          • SO/MO Link is automatically created
        • Save Order
        • Use Smartlist or SSRS to build report to determine which MO's to release
        • Print Picking tickets from mo screen to give to production staff
        • Complete production
        • Receive MO (This allocates stock to the linked order)
        • Transfer Order to Invoice
          • This will allocate stock to the invoice
        • Print invoice
    • By Sales Order with Manual Allocation and Fulfilment
      • Same as above, except with additional steps
        • On Order Type, tick separate fulfilment process
        • From Item Card>GoTo>Fulfilment Detail>Enable Maintain Shipping History
        • From Sales Transaction Entry
          • Allocate stock by going to Options>Allocate or Fulfill>Allocate
          • Fulfil stock by going to Transactions>Sales>Order Fulfilment
            • Enter Qty fulfilled

    • By MRP
      • How to let the system suggest Purchase orders and MO's to meet minimum requirements and other demand
    • Manual
  • Reporting
    • Traveller Report
    • Variance Report

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