Information
u:
1
Customers Market Sales FCST
2
u
u
u
Customer Data Sales Quotations RCCP
u
u
u
Sales Contract
BOMs Routing
2.1 2.2
Item Data u
Sales Order
MPS BOMs u MPS Routing MPS
u
Daily Production Order
( b CRP
2.3
5 4
Material Requisitions
Work Station1 Run Card PQC Work Station2 Run Card
( b
2.4
5.1~5.4
MRP Item Data Supplier Data u
3
u u
Purchase Inquiries
Purchase Contract
3.1
u Purchase Requisition Purchase Order
u
3.2
u IQC
Receipts
u
Inspection
u
Warehouse Management
Warehouse Management OQC Picking List u
6
u: u
u
Purchase Inquiries
u
u
W E A S Ctrl+F Ctrl+C Ctrl+C Ctrl+Z Y I C
Write Exit and Save Abort session Search Find Copy Zoom In Start process Insert Data Change Data
u u u u u
u u u u u u u
D> Choice > Esc > Yes > Enter Delete T N B P Esc O First Records Next Records Last Records
Privous u Records To Choice Display Option u Choiceu
(Item Control>Item Data) u (BOMs Control>Maintains Production BOMs) Bb (Routing) u (Work Center) u (Machines) u (Tasks)
u (Maintain Routing)
u (Operations)
(Item Control>Item Data) rm b a (Common Data>Supplier Data) rm b a
Data>C u
u (Purchase Control>Purchase Requisition) rm a Confirm? rm a Approve ? (Approve PR) rm a (Purchase Requisition>Generate Purchase Order) (Confirm PR)
Control>S
u (Purchase Control>Receipt)
u (Purchase Control>Inspection of Goods) u (Print Return Notes) Reject?
u Control>Warehouse Stock Reports)
ntrol>Item Data) xBb (Common Data>Customer Data) u (Sales Control>Sales Quotations)
u (Sales Control>Sales Orders)
u (Sales Control>Pickng List)
u (Sales Control>Delivery)
Confirm?
(Inventory ouse Stock Reports)