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module:joborder:preparation:profile [2017/11/23 15:10] target |
module:joborder:preparation:profile [2018/09/11 15:45] (current) target |
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**JO number – system generated record number (JO01 is a preparation type) | **JO number – system generated record number (JO01 is a preparation type) | ||
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* Date – date of registration as draft | * Date – date of registration as draft | ||
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* Part list – reference PL number for material selection | * Part list – reference PL number for material selection | ||
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* Project Title – reference title of PIN | * Project Title – reference title of PIN | ||
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* Client code – reference client of PIN | * Client code – reference client of PIN | ||
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*PM – officer in charge of the project | *PM – officer in charge of the project | ||
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*Status – status of job order; see status names | *Status – status of job order; see status names | ||
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*Remarks – additional notes or special instructions | *Remarks – additional notes or special instructions | ||
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*For PD – yes or no option related to the type of JO selected; yes would require JO-delivery before saving | *For PD – yes or no option related to the type of JO selected; yes would require JO-delivery before saving | ||
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*PO no. – reference client P.O. number or conforme | *PO no. – reference client P.O. number or conforme | ||
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*Due date – expected deadline of preparation; | *Due date – expected deadline of preparation; | ||
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*Department – department in charge of the JO | *Department – department in charge of the JO | ||
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*Prepared by – reporting officer in charge of actual preparation | *Prepared by – reporting officer in charge of actual preparation | ||
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*Checked by – reporting officer in charge of checking and reporting prepared materials | *Checked by – reporting officer in charge of checking and reporting prepared materials | ||
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*Prepared Date – date when actual preparation was done | *Prepared Date – date when actual preparation was done | ||
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*Stored to – location name where prepared materials are temporarily stored | *Stored to – location name where prepared materials are temporarily stored | ||
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*No. of Pallet used – number of pallet used to store the prepared items | *No. of Pallet used – number of pallet used to store the prepared items | ||
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*Auto fill – fills preparation quantity with requested quantity for easier reporting | *Auto fill – fills preparation quantity with requested quantity for easier reporting | ||
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*Item Group –item sorting according to PM | *Item Group –item sorting according to PM | ||
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*Item Code – reference item code of item on preparation | *Item Code – reference item code of item on preparation | ||
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*WHSE – assigned warehouse from where to get the listed item | *WHSE – assigned warehouse from where to get the listed item | ||
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*Item Class – assigned class from where to get the listed item | *Item Class – assigned class from where to get the listed item | ||
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*Requested Quantity – quantity per item for preparation | *Requested Quantity – quantity per item for preparation | ||
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*Prepared QTY – served quantity per item | *Prepared QTY – served quantity per item | ||
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*Added Process – additional process that can be handled with-in warehouse | *Added Process – additional process that can be handled with-in warehouse | ||
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*DR Description – item name, specs and color or any text to use as delivery receipt’s item description | *DR Description – item name, specs and color or any text to use as delivery receipt’s item description | ||
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*DR Qty – item quantity to use as delivery receipt’s quantity | *DR Qty – item quantity to use as delivery receipt’s quantity | ||
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*Line Remarks – additional notes about the item on preparation | *Line Remarks – additional notes about the item on preparation | ||
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Important notes:** | Important notes:** |