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Works Orders

The Works Orders group of fields on the Config T Accounts screen allows you to flag stock movements on works orders produced within the Micronet Kitting System with additional information so you can extract sub-sets of the data for GL reports.

To complete the Works Orders fields:

  1. Open the Config T Accounts screen.

Refer to "Configuring T Accounts".

Micronet displays the Works Order fields.

  1. Complete the following fields:

 

Field

Value

 

T1 Account

Select the primary flag for works order stock movements. This relates to data in the transaction header file (e.g. the works order header). Options are:

  • None - use the T1 account set on the GL interface record in the GL Interface master file (refer to "Edit - Kit")
  • Debtor - use the T1 account set on the Debtor master file (refer to the GL Interface field under "File - Debtor - Debtor")
  • Warehouse - use the T1 account set on the Warehouse master file (refer to the GL Interface field under "File - Warehouse - Warehouse")
  • Sales Territory - use the T1 account set on the Sales Territory master file (refer to the GL Interface field under "Adding a New Sales Territory").

 

T2, T3, T4, T5 Account

Select any secondary and further flags for works order stock movements. This relates to data in the transaction line files (e.g. the works order lines). A T2 account is mandatory; T3-T4 accounts are optional. Options are:
  1. Complete the remaining fields on the Config T Accounts screen.