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WIP SETUP FOR A NEW

ORGANIZATION

NAVIGATION: Work in Process Setup Parameters Costing tab

Select Default Completion Cost Source System Calculated.

Select System option Use Actual Resources.

Check Auto compute Final Completion checkbox.

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Navigate to Move Transactions tab.

Check Require Scrap Account checkbox.

Check Allow Creation of New Operations checkbox.

Check Allow Move Over No Move Shop Floor Statuses checkbox.

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Navigate to Backflush Defaults tab.

Select WIPMS as Supply Subinventory.

Select Lot Selection Method Expiration Date.

Select All as Lot Verification.

Check Release Backflush Components checkbox.

Check Allow Quantity Changes During Backflush checkbox.

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Navigate to Intraoperation tab.

Check Queue, To Move, Scrap, Reject Checkboxes.

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Navigate to Outside Processing tab.

Select No Move as Shop Floor Status For PO Move Resources.

Select At Operation as Requisition Creation Time.

Select Propagate Job Change to Purchasing Automatic.

Enter NeedBy Date Tolerance Days Early 1000.

Days Late 1000.

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Navigate to Scheduling tab.

Check Include Resource Efficiency checkbox.

Check Include Resource Utilization checkbox.

Check Use Constraint Based Scheduler and select Constraints Resource

and Material and Primary Objection Maximize Ontime Completion and

Horizon(days) 2000.Then uncheck the checkbox.

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Navigate to Mobile tab.

Select Alias Scrap Accounts.

Select Number

Company - LAGAN ENGINEERING CO. LTD.

Location Lagan-2

Department Default

Account Cost of Good Sold

Sub Account Default

And click on OK.

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Navigate to Serial tab.

Check Default Serialization Start Operation checkbox.

Check Auto Associate Serial Number on Job Creation From Interface checkbox.

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Navigate to Other tab.

Enter Default Overcompletion Tolerance % 1000.

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WIP ACCOUNTING CLASSES:

Enter Class.

Enter Accounts.

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CASTING

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SCRAP

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STEEL