View source for Screenshot:Bill of Materials Production

{{BackTo|Screens_Reference}}

== Bill of Materials Production ==
Create and run production processes using the previously defined bills of materials.
=== BOM Production ===

Create production processes to run using the previously defined bills of materials.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.   
* '''Movement Date''' : The date that a certain item is moved from one location to another.   
* '''Records Created'''   
* '''Description''' : A space to write additional related information.   
* '''[[Screenshot:Organization#Organization | Trx Organization]]''' : The organization which performs or initiates the transaction.   
* '''Create/Process Production''' : Create production lines, if not created - otherwise process the production   
* '''Posted''' : An accounting status button that indicates if the transaction has already been posted to the general ledger or not.   
* '''[[Screenshot:Service Project#Service Project | Project]]''' : Identifier of a project defined within the Project & Service Management module.   
* '''[[Screenshot:Cost Center#Cost Center | Cost Center]]''' : Division that adds to the cost of an organization   
* '''[[Screenshot:Assets#Assets | Asset]]''' : An item which is owned and exchangeable for cash.   
* '''[[Screenshot:ABC Activity#Activity | Activity]]''' : A distinct activity defined and used in activity based management.   
* '''[[Screenshot:Sales Campaign#Sales Campaign | Sales Campaign]]''' : An advertising effort aimed at increasing sales.   
* '''[[Screenshot:User Defined Dimension 1#User Defined Dimension 1 | 1st Dimension]]''' : A display of optional elements that are previously defined for this account combination.   
* '''[[Screenshot:User Defined Dimension 2#User Defined Dimension 2 | 2nd Dimension]]''' : A display of optional elements that are previously defined for this account combination.   
* '''Sales Transaction''' : An indication that a transfer of goods and money between business partners is occurring.   
* '''Production''' : An indication that an item is being used in production.   
* '''Processed''' : A confirmation that the associated documents or requests are processed.   
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   
=== Production Plan ===

Add bills of materials to be produced in a specified production plan.
* '''Line No.''' : A line stating the position of this request in the document.   
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.   
* '''Production Quantity''' : Quantity of products to produce   
* '''[[Screenshot:Warehouse and Storage Bins#Storage Bin | Storage Bin]]''' : A set of coordinates (x, y, z) which help locate an item in a warehouse.   
* '''Description''' : A space to write additional related information.   
* '''Production Plan''' : The proposal for a how production will be carried out.   
* '''[[Screenshot:Bill of Materials Production#BOM Production | Production]]''' : An indication that an item is being used in production.   
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   
=== I/O Products ===

Create and edit the products that are going to be used in the production
* '''Line No.''' : A line stating the position of this request in the document.   
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.   
* '''Attribute Set Value''' : An attribute associated with a product as part of an attribute set.   
* '''Movement Quantity''' : The number of items being moved from one location to another.   
* '''[[Screenshot:Unit of Measure#Unit of Measure | UOM]]''' : A non monetary unit of measure.   
* '''[[Screenshot:Warehouse and Storage Bins#Storage Bin | Storage Bin]]''' : A set of coordinates (x, y, z) which help locate an item in a warehouse.   
* '''Description''' : A space to write additional related information.   
* '''Order Quantity''' : The number of a certain item involved in the transaction, shown in units which differ from the standard UOM.   
* '''Order UOM''' : The unit of measure being used for the request.   
* '''[[Screenshot:Bill of Materials Production#Production Plan | Production Plan]]''' : The proposal for a how production will be carried out.   
* '''Production Line''' : A statement displaying one item or action in the application.   
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   
=== Accounting ===

Accounting information related to bill of materials production
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.   
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client   
* '''Active''' : A flag indicating whether this record is available for use or de-activated.   
* '''Record ID''' : An record identifier in the dictionary.   
* '''[[Screenshot:General Ledger Configuration#General Ledger Configuration | General Ledger]]''' : The book containing all financial transactions recorded for the legal entity.   
* '''[[Screenshot:Currency#Currency | Currency]]''' : An accepted medium of monetary exchange that may vary across countries.   
* '''[[Screenshot:Fiscal Calendar#Period | Period]]''' : A specified time period.   
* '''Accounting Date''' : The date this transaction is recorded for in the general ledger.   
* '''Sequence Number''' : The order of records in a specified document.   
* '''[[Screenshot:Account Tree#Element Value | Account]]''' : The identification code used for accounting.   
* '''Value''' : Value of the account used in the entry.   
* '''Accounting entry Description''' : Description of the accounting entry   
* '''Debit''' : The amount debited to an account, converted to the organization default currency.   
* '''Credit''' : The amount credited to an account, converted to the organization default currency.   
* '''Description''' : A space to write additional related information.   
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.   
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.   
* '''[[Screenshot:Service Project#Service Project | Project]]''' : Identifier of a project defined within the Project & Service Management module.   
* '''[[Screenshot:Cost Center#Cost Center | Cost Center]]''' : Division that adds to the cost of an organization   
* '''[[Screenshot:Assets#Assets | Asset]]''' : An item which is owned and exchangeable for cash.   
* '''[[Screenshot:User Defined Dimension 1#User Defined Dimension 1 | 1st Dimension]]''' : A display of optional elements that are previously defined for this account combination.   
* '''[[Screenshot:User Defined Dimension 2#User Defined Dimension 2 | 2nd Dimension]]''' : A display of optional elements that are previously defined for this account combination.   
* '''[[Screenshot:Withholding#Withholding | Withholding]]''' : Withholding   
* '''[[Screenshot:Unit of Measure#Unit of Measure | UOM]]''' : A non monetary unit of measure.   
* '''Type''' : Type of entry (Normal, Closing, Opening, Regularization)   
* '''[[Screenshot:Organization#Organization | Trx Organization]]''' : The organization which performs or initiates the transaction.   
* '''Transaction Date''' : The date that a specified transaction is entered into the application.   
* '''[[Screenshot:Tax Rate#Tax | Tax]]''' : The percentage of money requested by the government for this specified product or transaction.   
* '''[[Screenshot:Tables and Columns#Table | Table]]''' : A dictionary table used for this tab that points to the database table.   
* '''[[Screenshot:Warehouse and Storage Bins#Storage Bin | Storage Bin]]''' : A set of coordinates (x, y, z) which help locate an item in a warehouse.   
* '''[[Screenshot:Sales Region#Sales Region | Sales Region]]''' : A defined section of the world where sales efforts will be focused.   
* '''[[Screenshot:Sales Campaign#Sales Campaign | Sales Campaign]]''' : An advertising effort aimed at increasing sales.   
* '''Record ID 2''' : Payment the fact refers to.   
* '''Quantity''' : The number of a certain item.   
* '''Posting Type''' : A distinct posting amount characteristic used for processes and sometimes grouped within a category.   
* '''[[Screenshot:Location#Location | Location to Address]]''' : The location where items are sent to.   
* '''[[Screenshot:Location#Location | Location from Address]]''' : The location where items are sent from.   
* '''Line ID''' : Transaction line ID (internal)   
* '''Group ID''' : Accounting entry group ID   
* '''[[Screenshot:G/L Category#G/L Category | G/L Category]]''' : A classification used to group lines in the general ledger.   
* '''Foreign Currency Debit''' : The amount debited from the account, given in provider currency.   
* '''Foreign Currency Credit''' : The amount credited from the account, given in provider currency.   
* '''[[Screenshot:Document Type#Document Definition | Document Type]]''' : A value defining what sequence and process setup are used to handle this document.   
* '''Document Category''' : A classification of document types that are shown and processed in the same window.   
* '''[[Screenshot:ABC Activity#Activity | Activity]]''' : A distinct activity defined and used in activity based management.   
* '''Accounting Fact'''   

{{BackTo|Screens_Reference}}

[[Category:User_Guide]]

[[Category:Generated_Doc]]