Doplnn kurzu TRADESkorkovsk

Nhrady

Zbo M1

Inter = 0Cond = 0

Zbo M2

Inter = 0Cond = 0M2 me nahradit M1M1 neme nahradit M2

Zbo M1

Inter = 1Cond = 0

Zbo M2

Inter = 1Cond = 0M2 me nahradit M1M1 me nahradit M2Zmna

Zbo M1

Inter = 1Cond = 1

Zbo M2

Inter = 1Cond = 1 ASASM2 me nahraditM1 pouze kdy se peou rohlkyM1 me nahradit M2 pi peen rohlk i buchet

Nhrady

Kov reference (odkazy)

Kov reference (odkazy)Bu zadm pmo Kov odkaz (nutno zobrazit) a dostanu i moje slo zbo nebo naopak (do ke)

Kov reference (odkazy)

Kov reference (odkazy)The bar code can still be used as a secondary identification, for example,if you still have inventory with the old bar code.

However, you will not be able to use the old cross-reference number in the program once you have discontinued the bar code.

Skladov jednotka Zbo 70001centrln skladSkladov jednotka

Skladov jednotka (ENG description)You use the Stockkeeping Unit table to record information about your stockkeeping units.

Stockkeeping units do not replace item cards, but they are related to them. Stockkeeping units allow you to differentiate information about an item fora specific location (such as a warehouse or distribution centre)or a specific variant (such as different shelf numbers and different replenishment information), for the same item.

It is important to note that the information on the Stockkeeping Unit card has priority over the Item card.

Skladov jednotkaZbo 70001centrln skladSkladov jednotka 70001Sklad ModrSkladov jednotka 70001Sklad ZelenVytvo skladovou jednotku

Skladov jednotkaVytvo skladovou jednotkuV tomto pklad nezakrtvejte ! V relnm ppad pouijte Lokace erven (RED)

Skladov jednotka

Skladov jednotka

Skladov jednotkaByly provedeny dva transfery po 44 ks kad

Skladov jednotka

Skladov jednotka

Skladov jednotka

Skladov jednotka seit poadavkNOSide panelF11

Skladov jednotkaCTRL-F5

RezervaceNOZbo 80214F11Zbo 80214CTRL_F5ASNkupn objednvkaZbo 80214200ks Prodejn objednvka.Zbo 80214250ks + rezervace

Datum dodvky 26.11.2008Datum dodvky 30.11.2008

Rezervace (from PO->Function-Reserve)Rezervace z aktulnho dku nebo rezervace automatick

RezervaceProdejn objednvka.Rezervan poloky

Rezervace-Tracing (if Lot No)Prodejn objednvka- hlavikaSeit poadavk

Nkupn objednvka

Rezervace-Tracing (if Lot No)Nkupn objednvka- hlavikafrom Purchase Order>Function->Reserve

Rezervace-Tracing (if Lot No)Nkupn objednvka- hlavikaProdejn objednvka- hlavikaSledovn zakzky

Rezervace-Tracing (if Lot No)Nkupn objednvka- hlavikaPiazen dvekPed F11 vytvoen poloky rezervac

Rezervace-Tracing (if Lot No)RESERVATIONSURPLUSTRACKINGPROSPECT

Rezervace-Tracing (if Lot No)Prodejn objednvka- hlavikaPiazen rezervovanch dvek + F11

Rezervace-Tracing (if Lot No)

Analzy rozpotu+rozpoetProdejn objednvka.Prodejn objednvka.Prodejn objednvka.20 ks40 ks300 ks26.11.28.11.30.11.

Analzy rozpotu+rozpoetZbo 80214Ctrl-F5

Analzy rozpotu+rozpoetNastaven sloupc

Analzy rozpotu+rozpoetNastaven dk

Analzy rozpotu+rozpoetAnalysis view card

Analzy rozpotu+rozpoet

Prognza-forecastBude integrovno dkyLot-for-lot a 1D30000=10000+20000

Bude integrovno dkyLot-for-lot a 1D70000=30000+40000

Prognza-forecastPlnovac seit z vroby

ATP-CTP Available-to-Promise (Lze slbit)Capable-to-Promise (Mon slbit)

ATP based on the inventory reservation system performing the availability check (calculation of the date of delivery )

CTP based on WHAT IF scenarios. Earliest date in which an item will be available If no items that can be available, no inbound orders- purchase, transfer , return, production it calculates Earliest Date, creates Order lines, and reserves the inventory. Maybe integrated to the production scheduling, transfer and purchase

ATP -CTP

Shipment Date=SD

Planned ShipmentDate= Plan SD

Output WarehouseHandling Time=OWHTShippingTime=ST

Planned DeliveryDate=Plan DD

Requested DeliveryDate=RDD

Promised DeliveryDate=Prom DD

ManuallyCalculationNavision calculates earliest PDD taking into account inventory availability without customers requirements

Navision verifies, if by hand entered RDD is realistic taking into account inventory availability (backward calculation)Next

ATP -CTPCustomerOutput WarehouseHandling Time=OWHTLocation BLUEShippingTime=STCustomer->Shipping->Shipping Agent Services->Shipping Time and Calendars

ATP CTP Order Promising Setup This field contains the period of time that the program must wait before it is allowed to issue a new purchase order, production order or transfer order. The period starts with the current date.

The time units of measure that you can use are days, workdays, weeks, months, quarters or years.

ATP CTP simple exampleAvailability by period

ATP CTP simple example On the customer Card ST=1D and Shipping agent ST = 3D (agent setup has a priority)Output WarehouseHandling Time=OWHT

ATP CTP simple example The button Order->Order promising

ATP CTP simple exampleThe button Calculate->ATP

ATP CTP simple example

ATP CTP simple exampleITEM CARD SETUP (LEAD TIME and SAFETY LEAD TIME)

ATP CTP simple exampleInstead of ATP calculation based on reservation system we will calculate CTP based on WHAT_IF scenarioST=3DOWHT=1DBefore CTP calculation the situation is the same

ATP CTP simple exampleIWHTOWHT

ATP CTP simple exampleAfter CTP calculation 4.12-2009 23.11.2009 = 11 DAYS = 1D SLT + 2 D IWHT +1D OWHT + 7 D LT where LT= lead time and SLT= Safety Lead Time

8.12.2009 4.12.2009 = 4 DAYS more = 3D ST + 1 D OWHT

ATP CTP simple exampleAfter CTP calculation is accepted

ATP CTP - setupCustomer->Shipping->Shipping Agent Services->Shipping Time and CalendarsAdministration->Application Setup->General->Company Information->Shipping->Check Available Period Calculation and Check Available Time Bucket (see next slide)Sales and Marketing->SETUP->Order Promising SetupWarehouse ->Setup->Locations->Warehouse ->Inbound and Outbound Warehouse Handling TimeITEM Card->Lead Time

Setting up an Availability

Setup scenario : Application Setup General -Company Information90 days1 weekToday6D2W13W90 daysW=week

ATP-CTP28.11.200812.12.2008 10 ks = Inventory , Lead Time=5D 20 ks = Purchase Order Pozor na zloku SO Shipping->Shippment Date !!!!SEE XLS FILE ATP_CTP CALCULATIONS PLEASE

Drop shipmentVendorCustomerCRONUSVendorCustomerCRONUSOrder-1Order-2Delivery - 3Delivery - 4Order-1Order-2Delivery - 3

Drop shipment

Drop shipmentPurchase->Planning->Requisition worksheet->Functions->Drop Shipment->Get Sales orders Functions -> Carry Out Action Messages

Drop shipmentPurchase ->last created purchase order-> F11

Drop shipment - Salesand afterward you must invoice also Purchase order..

Drop shipment

Transfer Order (using warehouse logistics)

Transfer Order (using warehouse logistics)

Transfer Order (using warehouse logistics)GET SOURCE DOCUMENT

Transfer Order (using warehouse logistics)

Transfer Order (using warehouse logistics)CREATE PICK DOCUMENT

Transfer Order (using warehouse logistics)F11

Transfer Order (using warehouse logistics)F11

Transfer Order (using warehouse logistics)GET SOURCE DOCUMENTF11

Transfer Order (using warehouse logistics)F11

Transfer Order (using warehouse logistics)Item EntriesPosted Transfer Receipt

Transfer Order (using warehouse logistics)Posted Transfer Shipment

Transfer Order (using warehouse logistics)TOShipmentPickingShipmentReceivePut-awayAS

ITEM CHARGES (how to do it)Nkupn objednvka . 1 na zbo - vystavit a F11Nkupn objednvka . 2 na poplatek vystavitTlatko dek - > Piazen poplatku Tlatko Funkce - > Nalezen dokumentu (pjemky z NO .1.)Tlatko Funkce-> Navrhni piazen (podle stky nebo rovnomrn) a ESCZatovat NO .2.Jt do nakoupenho zbo z NO . 1. a 2 x Ctrl-F5-> poloky ocenn nklad je vidt v druh polocePro provdn modelovho pkladu a sledovn vlivu piazenho nkladu na cenu mjte v nastaven skladu nastaveno Automatick tovn =Ano. Pokud bude poloka skladu adjustovna, pak je na kart Zbo , zloka Fakturace vidt, e je poloka adjustovna a hodnota je zatovan do hlavn knihy.

Prunost plnovnZa uritch okolnost me bt dobr vyhnout se zmnm zpsobenm na nkupnch objednvkch pi vpotu hlen akce programem. K tomuto slou pole na dku nkupn objednvky Prunost plnovn pi vpotu hlen akce programem Bez omezen nebo dn

Prunost plnovnNaplnovan Nkupn objednvka na zklad Prodejn objednvky na 40 ks

Prunost plnovnProdejn objednvka na 40 ks se zmn na 80 ks (akce)

Prunost plnovnProdejn objednvka na 40 ks se zmn na 80 ks (akce)

Prunost plnovnNkupn objednvka (dky) zareaguje na vpoet akce a zmn se na 80 ks (pokud Prunost plnovn je Bez omezen)

Prunost plnovnVytvo se nov Nkupn objednvka (dky) a pvodn NO nen zmnna. Ob NO pokrvaj zmnn poadavek na 80 ks(pokud Prunost plnovn je dn)

Warranty Date Formula and Expiration Date1M

Warranty Date Formula and Expiration Date

Warranty Date Formula and Expiration DateIn the Warranty Date Formula field you can enter a formula that calculatesthe warranty date on the item tracking line.E.g.=14 D

If the Man. Warranty Date Entry Required field contains a check mark, the formulawill be ignored and you will have to manually enter a date on the item tracking line.

If this field is blank, no warranty date will be referenced or requiredfor the item tracking entries.

Warranty Date Formula and Expiration DateA check mark in this field indicates that an expiration date assigned to the itemtracking number as it entered inventory must be respected when it exits inventory.

This field is mostly used together with the Man. Expir. Date Entry Reqd. field,which gives a system message if you forget to define the expiration date upon entering inventory.

If you do not checkmark that field, the strict posting principle will use work dateas expiration date on the inbound item tracking line in question.14D

Warranty Date Formula and Expiration DatePurchase orderF11

Warranty Date Formula and Expiration DateCtrl-F8 to see Warranty dateNO1NO2

Warranty Date Formula and Expiration DateSelling 11 packs of Acilpirin