<< Click to Display Table of Contents >> Navigation:  Manufacturing > Set Up MA Module Parameters > MA Module Setup

 

Before you create and complete work order transactions and/or set up machine, labor, inventory item, and/or bill of materials records, you must first define the default information and/or options when creating and completing work order transactions, and closing the period.

 

 

To set up the default values for various records and transactions in the MA module, perform the following procedures:

 

1.Access the MA Module Setup function from the Setup group of the Maintenance menu of the Manufacturing module.

 

2.In the General Information page, specify the period-end closing parameters, default decimal places for the unit cost and quantity, option to suppress the confirmation of inventory item settings. In this page you can configure the settings for bill of materials, work order transactions such as the assignment of work order numbers and options for copying data from existing work orders and sales orders, and work-in-process transactions. For more information, see the General Information Page section.

 

3.In the Printing page, define the parameters for printing work orders, routing slips, pick lists and production slips, and specify which documents can be printed when creating work orders. For more information, see the Printing Page section.

 

4.When you are done entering the necessary information in the MA Module Setup function, click the Save button to save all your settings; otherwise, click Cancel to close this function without saving any changes.

 

 

 

See Also

Install Manufacturing Module

General Guidelines in MA Module Implementation

GL Account Selection

 

 

 

 

 

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