|
→
|
Customer Maintenance
As a result of customer feedback the method of setting default address codes in
'Customer Maintenance' has been changed. The 'Address' tab now shows ALL the addresses
for the account in a table, with the defaults for 'orders', 'deliveries' and 'invoices'
indicated. The full address of any code can be easily viewed by clicking
the 'description' field. The setting of these
defaults is now done by clicking the appropriate tick boxes in the 'Address Maintenance'
screen.
|
|
→
|
Quote Auto Get List Price
A facility has been added to allow the system to automatically get and apply the
sales list price for an item when added to a quote.
This option is enabled using the 'QUOTE_AUTO_GET_LIST_PRICE' control flag.
|
|
→
|
Sales Order Requirement and Sales Works Order Quantity
Sync The system has been updated with an option
which will keep the 'sales order requirement' quantity in sync with the 'sales works
order' quantity. With the control item 'SWO_SYNC_REQ_QTY'
enabled, adding a new sales order or adjusting an existing requirement will cause
the system to automatically create or amend works order allocations to match the
sales order required quantity. Please note that
when adding a requirement quantity the system will only apply the new quantity onto
the FIRST works order allocated to it. When requirement
is reduced the system will attempt to remove allocations from as many associated
works orders as available until the quantities match.
|
|
→
|
Delivery Plan
The delivery plan
has been updated to allow users to specify a 'vehicle type' that will carry the
contents of the delivery plan.
A statistics tab
has also been added which will show details such as 'total value', 'planned' and
'actual' items, 'packs', 'pallets' and 'sub-packs' of the delivery plan.
The 'allocate call-offs'
facility has been updated to allow users to specify the sequence of items to be
delivered.
|
|
→
|
Customer After Sales
The 'Customer Complaint
and Reject' option has (again!) been renamed and now appears as 'Customer After-Sales'.
Users can now select from a choice of 'category codes' to determine the type of
record being booked. The available codes are 'REJECT' - for use when the customer
is rejecting a delivery, 'PACKAGING' - for users of the 'despatch packaging' option
and 'COMPLAINT' - where the customer is registering a problem with a delivery, but
is not rejecting the stock.
Users who have purchased
the enhanced after-sales module will be able to define their own codes -
including those of a new 'Service' category. This is for use where an item you have
delivered to one of your customers is being returned for further work - for example
for repair or for a routine annual service. As this type of work will be carried
out under a different part number to the one originally delivered you can
set up manufacturing routes and assembly details specifically for the service work,
and without affecting the sales analysis of the original part.
|
|
→
|
Associate Rejects
with Works Order Operations & Components
The system has been
updated to allow the user to directly associate a works order operation and / or
works order component with a internal / supplier reject.
Whenever time has
been booked onto an operation or a stock issue is performed the cost of the work
will be written to the reject record as well.
In time recording
and data capture there is a new control flag ('ONLY_SHOW_RW_OPS') that will force
the user to only see rework operations when 'rework' is selected..
|
|
→
|
Sub Pack Quantity
The 'sub pack' quantity
field has been added to 'stocked parts'. This field is similar to 'pack' and
'pallet' quantity. The title 'sub pack qty' can be altered by the user.
|
|
→
|
Released 30th September 2009
©2009 FactoryMaster Ltd. All rights
reserved.
|