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  1. Главная
  2. Инструкции по учету в программах 1С
  3. Документация для пользователей 1С
  4. 1C:ERP WE Process and User Guides
  5. 2. User Guide
  6. 2.6. Manufacturing
  7. 2.6.3. Production scheduling and controlling

2.6.3. Production scheduling and controlling
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  • 1C:ERP WE Process and User Guides
    • 1C:ERP World Edition. Guides
    • 1. E2E Process Guide
      • End to End Domain Map
      • 1.1. Forecast-to-Plan
        • 1.1.1. F2P External demand planning
          • Overview
          • External demand planning flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.1.2. F2P Internal independent demand planning
          • Overview
          • Internal independent demand planning flowchart
          • Links to User Guide
        • 1.1.3. F2P Master planning
          • Overview
          • Master planning flowchart
          • Links to User Guide
        • 1.1.4. F2P Production planning
          • Overview
          • Production planning flowchart
          • Links to User Guide
        • 1.1.5. F2P Purchasing planning
          • Overview
          • Purchasing planning flowchart
          • Links to User Guide
        • 1.1.6. F2P Kitting planning
          • Overview
          • Kitting planning flowchart
          • Links to User Guide
      • 1.2. Source-to-Pay
        • 1.2.1. S2P Purchase direct materials
          • Overview
          • Purchase direct materials flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.2. S2P Purchase indirect materials stored in warehouses
          • Overview
          • Purchase indirect materials stored in warehouses flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.3. S2P Purchase indirect materials consumed immediately
          • Overview
          • Purchase indirect materials consumed immediately flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.4. S2P Purchase standard services
          • Overview
          • Purchase standard services flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.5. S2P Purchase ad-hoc services
          • Overview
          • Purchase ad-hoc services flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.6. S2P Purchase-to-order (sales through our warehouse)
          • Overview
          • Purchase-to-order (sales through our warehouse) flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.7. S2P Goods return to vendor
          • Overview
          • Goods return to vendor flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.8. S2P Packaging return to vendor
          • Overview
          • Packaging return to vendor flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.9. S2P Subcontract manufacturing
          • Overview
          • Subcontract manufacturing flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.10. S2P Consignment procurement
          • Overview
          • Consignment procurement flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.11. S2P Procurement via vendor-managed inventory
          • Overview
          • Procurement via vendor-managed inventory flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.2.12. S2P Purchase materials without PO
          • Overview
          • Purchase materials without PO flowchart
          • Links to User Guide
          • Links to Setup Guide
      • 1.3. Plan-to-Move
        • 1.3.1. P2M Inbound logistics
          • Overview
          • Inbound logistics flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.2. P2M Inbound from production via shop floor stockrooms
          • Overview
          • Inbound from production via shop floor stockrooms flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.3. P2M Inbound directly from production
          • Overview
          • Inbound directly from production flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.4. P2M Outbound logistics
          • Overview
          • Outbound logistics flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.5. P2M Production supply via shop floor stockroom
          • Overview
          • Production supply via shop floor stockroom flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.6. P2M Production supply directly from warehouse
          • Overview
          • Production supply directly from warehouse flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.7. P2M In-house transportation
          • Overview
          • In-house transportation flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.8. P2M Kit-to-stock
          • Overview
          • Kit-to-stock flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.9. P2M Reverse kitting
          • Overview
          • Reverse kitting flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.10. P2M Physical inventory count
          • Overview
          • Physical inventory count flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.11. P2M Stock adjustments
          • Overview
          • Stock adjustment flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.12. P2M Control stock by shelf life
          • Overview
          • Control stock by shelf life flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.3.13. P2M Internal orders for goods and works
          • Overview
          • P2M Internal orders for goods and works flowchart
          • Links to User Guide
      • 1.4. Plan-to-Produce
        • 1.4.1. Pl2P Make-to-stock (Discrete manufacturing)
          • Overview
          • Make-to-stock (Discrete manufacturing) flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.4.2. Pl2P Make-to-order (Discrete manufacturing)
          • Overview
          • Make-to-order (Discrete manufacturing) flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.4.3. Pl2P Assemble-to-order
          • Overview
          • Assemble-to-order flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.4.4. Pl2P Simple production
          • Overview
          • Simple production flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.4.5. Pl2P Recycling
          • Overview
          • Recycling flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.4.6. Pl2P Remanufacturing
          • Overview
          • Remanufacturing flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.4.7. Pl2P External subcontracting
          • Overview
          • External subcontracting flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.4.8. Pl2P Intercompany subcontracting
          • Overview
          • Intercompany subcontracting flowchart
          • Links to User Guide
          • Links to Setup Guide
      • 1.5. Lead-to-Quote
        • 1.5.1. L2Q Campaign to lead
          • Overview
          • Campaign to lead flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.5.2. L2Q Lead to opportunity
          • Overview
          • Lead to opportunity flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.5.3. L2Q Opportunity to quotation
          • Overview
          • Opportunity to quotation flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.5.4. L2Q Customer contract management
          • Overview
          • Customer contract management flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.5.5. L2Q Intercompany contract management
          • Overview
          • Intercompany contract management flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.5.6. L2Q Customer loyalty program
          • Overview
          • Customer loyalty program flowchart
          • Links to User Guide
          • Links to Setup Guide
      • 1.6. Order-to-Cash
        • 1.6.1. O2C Sales of goods from stock
          • Overview
          • Sales of goods from stock flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.2. O2C Sales of goods manufactured to order (Make-to-order)
          • Overview
          • Sales of goods manufactured to order (Make-to-order) flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.3. O2C Sales of goods assembled to order (Assemble-to-order)
          • Overview
          • Sales of goods assembled to order (Assemble-to-order) flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.4. O2C Sales of standard services
          • Overview
          • Sales of standard services flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.5. O2C Sales of one-off services
          • Overview
          • Sales of one-off services flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.6. O2C Sales of procurement services
          • Overview
          • Sales of procurement services flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.7. O2C Sales of goods through our warehouse (Purchase-to-order)
          • Overview
          • Sales of goods through our warehouse (Purchase-to-order) flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.8. O2C Customer complaints without goods return
          • Overview
          • Customer complaints without goods return flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.9. O2C Customer complaints with goods return
          • Overview
          • Customer complaints with goods return flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.10. O2C Customer complaints with goods exchange
          • Overview
          • Customer complaints with goods exchange flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.11. O2C Provided returnable packaging
          • Overview
          • Provided returnable packaging flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.12. O2C Intercompany sales
          • Overview
          • Intercompany sales flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.13. O2C Consignment sales via intercompany
          • Overview
          • Consignment sales via intercompany flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.14. O2C Consignment sales
          • Overview
          • Consignment sales flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.15. O2C Sales via agent
          • Overview
          • Sales via agent flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.16. O2C Sales via vendor-managed inventory
          • Overview
          • Sales via vendor-managed inventory flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.17. O2C Pick up stock held by customer
          • Overview
          • Pick up stock held by customer flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.18. O2C Intercompany sales of subcontract services
          • Overview
          • Intercompany sales of subcontract services flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.19. O2C Retail sales via POS
          • Overview
          • Retail sales via POS flowchart
          • Links to User Guide
        • 1.6.20. O2C Sales of subcontract services
          • Overview
          • Sales of subcontract services flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.6.21. O2C Sales of goods without PO
          • Overview
          • Purchase materials without PO flowchart
          • Links to User Guide
          • Links to Setup Guide
      • 1.7. Record-to-Report
        • 1.7.1. R2R Financial planning and budgeting
          • Overview
          • Financial planning and budgeting flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.7.2. R2R Customer invoice offset
          • Overview
          • Customer invoice offset flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.7.3. R2R Vendor invoice offset (Based on purchase order)
          • Overview
          • Vendor invoice offset (Based on purchase order) flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.7.4. R2R Vendor invoice offset (Without purchase order)
          • Overview
          • Vendor invoice offset (Without purchase order) flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.7.5. R2R Intercompany invoice offset
          • Overview
          • Intercompany invoice offset flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.7.6. R2R Product costing and cost controlling
          • Overview
          • Product costing and cost controlling flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.7.7. R2R Period end closing
          • Overview
          • Period end closing flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.7.8. R2R General ledger accounting and reporting
          • Overview
          • General ledger accounting and reporting flowchart
          • Links to User Guide
          • Links to Setup Guide
      • 1.8. Acquire-to-Retire
        • 1.8.1. A2R Acquisition of assets
          • Overview
          • Acquisition of assets flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.8.2. A2R CAPEX project management
          • Overview
          • CAPEX project management flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.8.3. A2R Fixed assets management
          • Overview
          • Fixed assets management flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.8.4. A2R Corrective asset maintenance
          • Overview
          • Corrective asset maintenance flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.8.5. A2R Preventive asset maintenance
          • Overview
          • Preventive asset maintenance flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.8.6. A2R Asset decommissioning
          • Overview
          • Asset decommissioning flowchart
          • Links to User Guide
          • Links to Setup Guide
        • 1.8.7. A2R Low value assets management
          • Overview
          • Low value assets management flowchart
          • Links to User Guide
          • Links to Setup Guide
    • 2. User Guide
      • Functional Software Architecture
      • 2.1. Budgeting and planning
        • 2.1.1. Budgeting master data
          • 2.1.1.1. Maintain budgeting models
          • 2.1.1.2. Maintain forecasted exchange rates
        • 2.1.2. Sales and operations planning master data
          • 2.1.2.1. Maintain scenarios and plan profiles for demand planning
          • 2.1.2.2. Maintain distribution standards of product categories
          • 2.1.2.3. Maintain seasonal indexes
          • 2.1.2.4. Maintain scenarios and plan profiles for master planning
        • 2.1.3. Budgets
          • 2.1.3.1. Review last period budgets and current operational plans
          • 2.1.3.2. Create purchase budgets
          • 2.1.3.3. Create general expenses budget
          • 2.1.3.4. Create production budgets
          • 2.1.3.5. Create sales budgets
          • 2.1.3.6. Create marketing activity budgets
          • 2.1.3.7. Create CAPEX budgets
          • 2.1.3.8. Create profit and loss, balance sheet, and cash flow budgets
          • 2.1.3.9. Perform planning profitability analysis
          • 2.1.3.10. Maintain values for non financial items
        • 2.1.4. Budget process
          • 2.1.4.1. Schedule and follow up budgeting process
          • 2.1.4.2. Schedule and follow up planning process
          • 2.1.4.3. Release budgets
          • 2.1.4.4. Release demand plans
          • 2.1.4.5. Release purchase plans
          • 2.1.4.6. Release production plans
          • 2.1.4.7. Resolve operational planning gaps at enterprise level
          • 2.1.4.7. Release kitting plans
        • 2.1.5. Sales forecasts
          • 2.1.5.1. Create forecasts for special terms of sales
          • 2.1.5.2. Review forecasts and actual sales under contract
          • 2.1.5.3. Review figures and variances of last period sales forecast
          • 2.1.5.4. Review confirmed demand plans
          • 2.1.5.5. Capture sales forecasts for business units manually
          • 2.1.5.6. Populate sales forecast for business unit with statistics
          • 2.1.5.7. Consolidate sales forecast by business units
          • 2.1.5.8. Adjust sales forecast for capital projects
          • 2.1.5.9. Adjust sales forecast for R&D activities
          • 2.1.5.10. Adjust sales forecast for marketing activities
          • 2.1.5.11. Distribute sales forecasts from category to item level
          • 2.1.5.12. Distribute sales forecast by periods based on seasonal indexes
          • 2.1.5.13. Align demand plan with master planning decisions
          • 2.1.5.14. Calculate sales revenue forecast and align it with budgets
        • 2.1.6. Purchase plans
          • 2.1.6.1. Break down demand plan into purchasing requirements
          • 2.1.6.2. Convert production plan into purchase requirements
          • 2.1.6.3. Receive and analyze purchasing requirements
          • 2.1.6.4. Assign vendors and terms of purchase for purchasing requirements
          • 2.1.6.5. Assess external supply capacity and identify gaps
          • 2.1.6.6. Resolve supply capacity gaps by available means
          • 2.1.6.7. Create initial feasible purchase plans
          • 2.1.6.8. Align planned supply capacity with capacity requirements updates
          • 2.1.6.9. Align purchase plan with master planning decisions
          • 2.1.6.10. Generate plan-based purchase orders
        • 2.1.7. Production plans
          • 2.1.7.1. Break down demand plan into production requirements
          • 2.1.7.2. Define production capacity for planning period
          • 2.1.7.3. Calculate production capacity requirements and identify gaps
          • 2.1.7.4. Resolve production capacity gaps by available means
          • 2.1.7.5. Create initial feasible production plans
          • 2.1.7.6. Align planned production capacity with capacity requirement updates
          • 2.1.7.7. Align production plans with master planning decisions
          • 2.1.7.8. Generate plan-based production orders
        • 2.1.8. Inventory consumption plans
          • 2.1.8.1. Review last period inventory consumption plan figures and variances
          • 2.1.8.2. Capture inventory consumption plans for business units manually
          • 2.1.8.3. Populate inventory consumption plans for business units with statistics
          • 2.1.8.4. Adjust inventory consumption plans for business specifics
          • 2.1.8.5. Distribute inventory consumption plans by periods based on seasonal indexes
        • 2.1.9. Goods stock plans
          • 2.1.9.1. Capture inventory forecasts
        • 2.1.10. Kitting plans
          • 2.1.10.1. Break down demand plan into kitting requirements
          • 2.1.10.2. Create initial feasible kitting plans
          • 2.1.10.3. Align kitting plans with master planning decisions
          • 2.1.10.4. Generate plan-based kitting orders
      • 2.2. CRM and marketing
        • 2.2.1. CRM
          • 2.2.1.1. Record initial contacts
          • 2.2.1.2. Qualify sales opportunities
          • 2.2.1.3. Create project plans
          • 2.2.1.4. Perform project activities
          • 2.2.1.5. Process customer requests for quotation
          • 2.2.1.6. Capture and evaluate customer complaints
          • 2.2.1.7. Close customer complaints
          • 2.2.1.8. Create complaints to vendors
          • 2.2.1.9. Register vendor responses to complaints
        • 2.2.2. Marketing
          • 2.2.2.1. Perform marketing activity project tasks
          • 2.2.2.2. Plan marketing activities
          • 2.2.2.3. Review results and close marketing activities
          • 2.2.2.4. Define bonus points accrual terms
          • 2.2.2.5. Define terms for applying discounts
          • 2.2.2.6. Assign discounts and bonuses
          • 2.2.2.7. Maintain loyalty card kinds
          • 2.2.2.8. Activate loyalty cards
          • 2.2.2.9. Set up automatic accrual and write-off of bonuses
          • 2.2.2.10. Accrual and write-off of bonus points manually
          • 2.2.2.11. Prepare the cash register to register sales
          • 2.2.2.12. Carry out sales to retail customers via POS
          • 2.2.2.13. Return goods from retail customers via POS
          • 2.2.2.14. Return goods from retail customers
          • 2.2.2.15. Sell and activate gift cards via POS
          • 2.2.2.16. Return gift card via POS
          • 2.2.2.17. Register sales and returns per shift via POS
      • 2.3. Sales
        • 2.3.1. Sales reports
          • 2.3.1.1. Monitor stock held by customer
        • 2.3.2. Sales master data
          • 2.3.2.1. Receive customer requests for contracting
          • 2.3.2.2. Maintain special terms of sales
          • 2.3.2.3. Maintain contracts with customers
          • 2.3.2.4. Activate contracts and special terms
          • 2.3.2.5. Perform contract follow-up activities
          • 2.3.2.6. Monitor contract fulfillment
          • 2.3.2.7. Set up credit limits
          • 2.3.2.8. Maintain consignment sales contracts
          • 2.3.2.9. Maintain consignment sales terms
          • 2.3.2.10. Maintain contract with customer for sales via agents
        • 2.3.3. Sales management
          • 2.3.3.1. Create quotations
          • 2.3.3.2. Define sales prices
          • 2.3.3.3. Follow up sales order progress
          • 2.3.3.4. Process sales orders for goods in stock via workplace
          • 2.3.3.5. Process sales orders referenced to quotations
          • 2.3.3.6. Define payment terms
          • 2.3.3.7. Carry out internal approval
          • 2.3.3.8. Process outgoing invoices with ref. to sales order
          • 2.3.3.9. Create sales invoices of assets sold
          • 2.3.3.10. Request advance payment
          • 2.3.3.12. Create sales return requests
          • 2.3.3.13. Follow up sales return request progress
          • 2.3.3.14. Issue accounts receivable adjustments
          • 2.3.3.15. Issue sales adjustments
          • 2.3.3.16. Process customer requests for packaging return
          • 2.3.3.17. Issue customer invoices for packaging redemption
          • 2.3.3.18. Define packaging and return conditions on orders
          • 2.3.3.19. Issue customer invoices for one-off services
          • 2.3.3.20. Fill up customer stock
          • 2.3.3.21. Process goods pick-up requests from customers
          • 2.3.3.22. Approve goods pick-up requests from customers
          • 2.3.3.23. Pick up goods from customers
          • 2.3.3.24. Adjust customer stock
          • 2.3.3.25. Issue customer invoices for redeemed stock
          • 2.3.3.26. Process sales orders for purchasing services
          • 2.3.3.27. Issue purchase notifications to customers
          • 2.3.3.28. Issue invoices for purchasing services to customers
          • 2.3.3.29. Process sales orders for service
          • 2.3.3.30. Issue customer invoices for services
          • 2.3.3.31. Initiate goods shipment to customer
          • 2.3.3.32. Check permission to ship to customer
          • 2.3.3.33. Initiate goods supply on order
          • 2.3.3.34. Define substitute goods
          • 2.3.3.35. Issue sales return
          • 2.3.3.36. Process customer invoices without ref. to sales order
          • 2.3.3.37. Process sales orders for goods in stock
        • 2.3.4. Consignment sales
          • 2.3.4.1. Register consignment goods sales notifications
          • 2.3.4.2. Process commission invoices from consignee
          • 2.3.4.3. Issue customer invoices via consignees
          • 2.3.4.4. Issue customer invoices via consignees (deferred)
          • 2.3.4.5. Register transfer of title to goods sold via agent
        • 2.3.5. Subcontracting services sales
          • 2.3.5.1. Process sales orders for subcontracting services
          • 2.3.5.2. Issue customer invoices for subcontracting services
          • 2.3.5.3. Release subcontracting sales order
      • 2.4. Purchasing
        • 2.4.1. Purchasing reports
          • 2.4.1.1. Monitor consignment procurement
          • 2.4.1.2. Monitor VMI procurement
        • 2.4.2. Purchases
          • 2.4.2.5. Specify custom requirements in purchase orders
          • 2.4.2.6. Create purchase orders for assets
          • 2.4.2.7. Create purchase orders based on sales orders
          • 2.4.2.8. Fill in vendor prices
          • 2.4.2.9. Fill in vendor payment terms
          • 2.4.2.10. Follow up purchase order progress
          • 2.4.2.11. Process purchase order confirmation
          • 2.4.2.12. Process vendor invoices by purchase orders
          • 2.4.2.13. Process vendor invoices for one-off services and assets
          • 2.4.2.14. Check vendor invoice vs goods and services received
          • 2.4.2.16. Initiate goods return to vendors
          • 2.4.2.17. Process vendor invoices for packaging redemption
          • 2.4.2.18. Specify terms for consignment procurement and submit for approval
          • 2.4.2.19. Register goods pick-up by consignors
          • 2.4.2.20. Create and issue purchase orders for VMI procurement
          • 2.4.2.21. Fill up company stock by vendor
          • 2.4.2.22. Notify vendors about VMI consumption and process vendor invoices
          • 2.4.2.23. Register goods pick-up by partners
          • 2.4.2.24. Adjust VMI
          • 2.4.2.25. Process vendor invoices without purchase orders
          • 2.4.2.26. Maintain contracts with vendors
          • 2.4.2.27. Maintain special terms of purchase
          • 2.4.2.28. Register goods receipt
          • 2.4.2.29. Register services receipt
          • 2.4.2.30. Register GR-IR adjustments
          • 2.4.2.31. Maintain purchasing contracts with agents
        • 2.4.3. Consignment procurement
          • 2.4.3.1. Issue consignment notifications of goods sold
          • 2.4.3.2. Issue commission invoices to consignors
          • 2.4.3.3. Process consignor invoices for redeemed consignment goods
      • 2.5. Warehouse and delivery
        • 2.5.1. Warehouse reports and settings
          • 2.5.1.1. Monitor stock shelf lives
        • 2.5.2. Demand fulfillment
          • 2.5.2.1. Maintain inventory replenishment parameters
          • 2.5.2.2. Execute backorder processing
          • 2.5.2.4. Control material availability for production
          • 2.5.2.5. Check material availability
          • 2.5.2.6. Assess requirements for production supply
          • 2.5.2.7. Follow up material supply and initiate shipment
          • 2.5.2.8. Reserve goods
          • 2.5.2.9. Separate supply
          • 2.5.2.10. Assess direct demand for purchasing
          • 2.5.2.11. Generate demand-driven purchase orders
          • 2.5.2.12. Generate replenishment-driven purchase orders
          • 2.5.2.13. Generate demand-driven production orders
          • 2.5.2.14. Perform ATP check in Make scenarios
          • 2.5.2.15. Generate demand-driven kitting orders
        • 2.5.3. Internal inventory transfers
          • 2.5.3.1. Transfer recycling asset components to inventory
          • 2.5.3.2. Consume inventory for CAPEX
          • 2.5.3.3. Maintain batch expiration dates
          • 2.5.3.6. Specify custom requirements for kitting
          • 2.5.3.7. Create reverse kitting orders
          • 2.5.3.8. Schedule kitting orders
          • 2.5.3.9. Carry out kitting
          • 2.5.3.10. Confirm kitting
          • 2.5.3.11. Register resource consumption for internal orders
          • 2.5.3.12. Create order for internal resources consumption
          • 2.5.3.13. Initiate consumption of internal resources
        • 2.5.4. Warehouse management
          • 2.5.4.1. Verify goods accepted
          • 2.5.4.2. Start goods shipment
          • 2.5.4.3. Complete goods issue
          • 2.5.4.4. Create requests for goods receipt
          • 2.5.4.5. Verify and pack goods
          • 2.5.4.6. Accept and count goods
        • 2.5.5. Bin system
          • 2.5.5.1. Pick goods
          • 2.5.5.2. Put away goods
          • 2.5.5.3. Transfer of goods for shipment
          • 2.5.5.4. Evaluate inbound shipping requirements
        • 2.5.6. Surplus, shortage, stock quality change
          • 2.5.6.1. Save system inventory data in count sheets
          • 2.5.6.2. Prepare for inventory count
          • 2.5.6.3. Perform inventory count
          • 2.5.6.4. Adjust stock levels without inventory count
          • 2.5.6.5. Recognize stock adjustments
        • 2.5.7. Delivery management
          • 2.5.7.1. Define delivery terms
          • 2.5.7.2. Create delivery requests
          • 2.5.7.3. Assess in-house transportation requirements
          • 2.5.7.4. Create planned itineraries
          • 2.5.7.5. Allocate transportation requirements to planned itineraries
          • 2.5.7.6. Schedule itineraries
          • 2.5.7.7. Release vehicles onto routes
          • 2.5.7.8. Complete itinerary
      • 2.6. Manufacturing
        • 2.6.1. Production reports
          • 2.6.1.1. Follow up external subcontracting transactions
        • 2.6.2. Manufacturing master data
          • 2.6.2.1. Plan production overhead standards
          • 2.6.2.2. Set prices and resource quantity structure for product costing
          • 2.6.2.3. Perform standard cost calculations
        • 2.6.3. Production scheduling and controlling
          • 2.6.3.1. Follow up production order progress
          • 2.6.3.4. Create production stages in make-to-order scenario
          • 2.6.3.5. Create production stages in make-to-stock scenario
          • 2.6.3.6. Release production orders
          • 2.6.3.7. Schedule production orders
          • 2.6.3.8. Create production orders for recycling
          • 2.6.3.9. Create production stages in recycling scenario
          • 2.6.3.10. Confirm production
          • 2.6.3.11. Create production orders for remanufacturing
          • 2.6.3.12. Create production stages in remanufacturing scenario
          • 2.6.3.13. Assess component availability for sales orders
        • 2.6.4. Shop management
          • 2.6.4.1. Prepare shop floor papers
          • 2.6.4.2. Perform production/kitting
          • 2.6.4.3. Complete production stages
          • 2.6.4.4. Complete production stages of subcontracting
          • 2.6.4.5. Perform recycling
          • 2.6.4.6. Adjust started production
          • 2.6.4.7. Perform internal work for production
          • 2.6.4.8. Initiate production supply and create transfer orders
        • 2.6.5. Shop-floor manufacturing accounting
          • 2.6.5.1. Consume materials for production
          • 2.6.5.2. Transfer of materials from production
          • 2.6.5.3. Initiate transfer and move materials to production
          • 2.6.5.4. Transfer of materials to production
          • 2.6.5.5. Confirm transfer of materials from production
          • 2.6.5.6. Conduct period-end closing in production
          • 2.6.5.7. Post simple production
          • 2.6.5.8. Record resource consumption for simple production
          • 2.6.5.9. Issue materials from warehouse for shop floor stockroom
          • 2.6.5.10. Register internal not-for-production works
          • 2.6.5.11. Receive materials at shop floor stockroom
          • 2.6.5.12. Issue products from shop floor stockroom
          • 2.6.5.13. Receive products from shop floor stockrooms
        • 2.6.6. Subcontracting
          • 2.6.6.1. Confirm subcontracting purchase orders and send to vendors
          • 2.6.6.2. Generate demand-driven subcontracting purchase orders
          • 2.6.6.3. Generate subcontracting purchase orders based on production stages
          • 2.6.6.4. Perform manufacturing by external subcontractor
          • 2.6.6.5. Pick up products from subcontractors
          • 2.6.6.6. Process vendor invoices for subcontracting services
          • 2.6.6.7. Register subcontractor notifications of consumed resources
        • 2.6.7. Labor cost
          • 2.6.7.1. Register timesheets charge
      • 2.7. Treasury
        • 2.7.1. Cash forecasting
          • 2.7.1.1. Create payment requests for accounts payable
          • 2.7.1.2. Approve payment requests
        • 2.7.2. Bank
          • 2.7.2.1. Perform outgoing payments without bank EDI
          • 2.7.2.2. Process incoming payments without bank EDI
          • 2.7.2.3. Match intercompany payments
          • 2.7.2.5. Reconcile payments from bank statement without bank EDI
        • 2.7.3. AR/AP offsetting
          • 2.7.3.1. Offset vendor invoice against prepayments
          • 2.7.3.2. Offset customer invoice against prepayments
          • 2.7.3.3. Perform debt offset and reconciliation
          • 2.7.3.4. Perform custom intercompany account offset
          • 2.7.3.5. Adjust AR AP via P&L and BS items
          • 2.7.3.6. Perform customer vs agent debts offset
      • 2.8. Profitability and cost
        • 2.8.1. Financial result reports
          • 2.8.1.1. Monitor stock held by another company
        • 2.8.2. Income and expenses
          • 2.8.2.1. Perform profitability analysis
          • 2.8.2.2. Perform closing in payroll
          • 2.8.2.3. Maintain expense records
          • 2.8.2.4. Maintain income records
          • 2.8.2.5. Charge reverse VAT based on vendor invoice
          • 2.8.2.6. Maintain periodic value of indicators used in allocation by business units
          • 2.8.2.7. Maintain periodic value of indicators used in allocation by cost centers
        • 2.8.3. Intercompany inventory transfers
          • 2.8.3.1. Set up intercompany supply schemes and terms
          • 2.8.3.2. Maintain intercompany contracts
          • 2.8.3.3. Process outgoing intercompany invoices
          • 2.8.3.4. Accept intercompany invoices and forward for payment
          • 2.8.3.5. Clear intercompany accounts
          • 2.8.3.6. Fill up another company stock for consignment
          • 2.8.3.7. Issue consignment sales notifications to other companies
          • 2.8.3.8. Pick up goods from another company
          • 2.8.3.9. Adjust intercompany consignment stock
          • 2.8.3.10. Issue sales invoice for subcontracting services to other companies
        • 2.8.4. Month-end closing
          • 2.8.4.1. Monitor period-end closing
          • 2.8.4.2. Perform preliminary costing
          • 2.8.4.3. Conduct variance analysis
          • 2.8.4.4. Settle product cost variances in accounting
          • 2.8.4.5. Lock period from changes
      • 2.9. Assets
        • 2.9.1. Fixed assets
          • 2.9.1.1. Start CAPEX projects
          • 2.9.1.2. Maintain CAPEX project structure
          • 2.9.1.3. Follow up CAPEX project progress
          • 2.9.1.4. Transfer assets to buyers (deferred title transfer)
          • 2.9.1.5. Determine buyers of assets and terms of sale
          • 2.9.1.6. Perform initial recognition of fixed assets
          • 2.9.1.7. Recognize fixed asset cost addition
          • 2.9.1.8. Create records in the asset catalog
          • 2.9.1.9. Retire and dispose assets
          • 2.9.1.10. Register asset scrapping
          • 2.9.1.11. Change asset accounting parameters
          • 2.9.1.12. Transfer assets
          • 2.9.1.13. Carry out periodic fixed asset depreciation
          • 2.9.1.14. Initiate asset decommissioning
          • 2.9.1.15. Transfer of low-value assets
          • 2.9.1.16. Return low-value assets from operation
          • 2.9.1.17. Retire of low-value assets
          • 2.9.1.18. Adjust asset cost and depreciation
        • 2.9.2. Intangible assets
          • 2.9.2.1. Perform periodic amortization of intangible assets
        • 2.9.3. Repair and maintenance
          • 2.9.3.1. Analyze the current asset state
          • 2.9.3.2. Perform closing for repair and maintenance orders
          • 2.9.3.3. Register repair and maintenance requests
          • 2.9.3.4. Evaluate and approve repair and maintenance requests
          • 2.9.3.5. Assign resources to R&M orders
          • 2.9.3.6. Request additional resources for R&M orders
          • 2.9.3.7. Schedule R&M orders
          • 2.9.3.8. Release repair and maintenance orders
          • 2.9.3.9. Perform repair and maintenance works
          • 2.9.3.10. Close repair and maintenance orders
          • 2.9.3.11. Generate planned repair and maintenance orders
          • 2.9.3.12. Maintain asset structure for R&M
      • 2.10. General ledger
        • 2.10.1. Financial accounting
          • 2.10.1.1. Perform accounting and financial close
          • 2.10.1.2. Check financial documents
        • 2.10.2. Financial reporting
          • 2.10.2.1. Perform gross profit analysis
          • 2.10.2.2. Perform plan / actual variance analysis
          • 2.10.2.3. Perform balance sheet analysis
          • 2.10.2.4. Perform profit and loss analysis
          • 2.10.2.5. Report closing figures
      • 2.11. Master data and settings
        • 2.11.1. Master data
          • 2.11.1.1. Customize products (Make-to-order)
          • 2.11.1.2. Customize product kitting
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