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Overview

The Calendar shows the working days, holidays, leaves and overtime for a branch.

Worker Calendar

Step 1: Load Branch Calendar

	*  In the Calendar screen, the Branch Header section is visible. You need to select a branch to load the calendar for that branch.</description>
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        <description>Worker Dashboard

Overview

The Worker Dashboard shows the list of tasks open for each worker, separated by Worker Category. 

For outsourced tasks, there are two categories - Outsourced-By Name and Outsourced-By Type.

Dashboard View

The Worker Dashboard view shows tabs for all the categories of workers at the top. Initially no tab is opened.</description>
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        <description>Order Output

Overview

After an output is returned from Job Order, it goes to FG Output for the receiver to manage the output. 

Start

Click on Job Order Menu. Open the Job Order and click on Output tab. Click on Return Output button.

Header

Header Details are automatically added from Job Order. Header details can be edited using the following steps:</description>
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Overview

Production will support following documents

	*  Finished Goods Jobs: To produce inventory of finished goods
	*  Minimum Stock Production: To produce inventory of semi finished goods
	*  Dismantle production: To reverse engineer the produced goods and return the extracted material back to the inventory</description>
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        <description>Order Sheet

Overview

Order Sheet is created by the Sates Department or the Management to add orders for the quarter or the year. The order is then linked to job order(s), when the manufacturing of that item starts. Each order sheet can have multiple job orders linked to them.</description>
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        <description>Process Master

Overview

In the Process Master screen you can add details about the process like the type of process, process name, add costing details etc.

Start

	*  Click on Process Master Menu and then click on Create New button

Components of Process Master</description>
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Start

Click on Order Output Menu and then open the Order Output for which order has to be received. Click on Document Actions and click on Receive.

Components of Receive Output

	*  Header
	*  Line Items
	*  Additional Info
	*  Payment Terms</description>
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        <description>Service Order

Overview

When a Service Order is requested in a Job Order, the request is displayed in the Pending Create SO screen. From this screen, you can create Service Order. On clicking the Create SO button, a new Service Order is created with details filled from the Job Order.</description>
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