Pre Posting

[About Posting Control - Supply Chain and Manufacturing] [About Pre-Postings, Procurement]

[To Handle Inventory] [To Manage Sales Quotation] [To Manage Customer Order] [To Follow-up and Analysis, Sales] [To WO Processing] [To Service Order Processing] [To Make to Order Planning] [To Shop Order Planning] [To Project Planning] [To Project Execution] [To Project Conclusion] [To Manage CRO Request]

Usage

Use this window to enter pre-posting according to the accounting rules. Only the code parts fields that are enabled can be entered.

The name of the fields can vary since they are specified by the user in the Define Code String window.

Activity Diagrams

Register component repair request
Handle shop order
Handle material requisition
Enter customer order
Handle inventory direct issue
Handle inventory direct receipt
Prepare WO general information
Create DOP header manually
Define project deliverables

Activities

Enter pre-posting, shop order
Enter pre-posting, material requisition line
Enter pre-posting, customer order
Enter pre-posting, customer order line
Enter pre-posting, DOP
Enter pre-posting, project demand
Prepost work order
Enter Pre-posting, Component repair order
Enter Pre-posting, Component repair order line