Use this form to define the default values that are used each time the status of a production is changed to . Because the values in this form are proposed each time you report a production order as ended, they should contain the parameters that you use most often.

Navigating the form

The following tables provide descriptions for the controls in this form.

Fields

Field

Description

Select this field if you want the production order to be automatically reported as finished when you end it. For more information, see Run end production.

  • Specify how item consumption and work center consumption used for the error quantity should be posted. If the quantity started is greater than the quantity reported as finished, then scrap is established and calculated as follows: (((Quantity started - Quantity reported as finished) / (Quantity started)) * 100).

  • Any such scrap can be handled in one of two ways:

  • Scrap account- the calculated scrap in the ledger accounting is posted to the scrap account specified in the field.

  • Allocation- the calculated scrap is allocated as an added cost to the quantity of finished items reported as finished.

Here you specify the ledger account where you want scrap to be posted. This field is only used if you specified scrap account in .

Buttons

Button

Description

Apply new default values from this form to the appropriate fields in forms that are used for to change the status of the production order to .

Set the values in this form as the default values for all the users.

See Also