Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision
Previous revision
computer:misys [2017/12/20 17:46]
Kenneth Odle Fixed formatting
computer:misys [2019/02/10 01:12] (current)
Line 1: Line 1:
-====== To change Crystal report used fo purchase orders: ​======+~~NOTOC~~ 
 +====== MISys ====== 
 + 
 +  * [[https://​vimeo.com/​misysinc/​videos|MISYs Software Videos]] 
 +===== To find piece weight in a lot ===== 
 + 
 +  - Go to Master List » Items 
 +  - Find the -PLN part number and open 
 +  - Click on the "​Stock"​ tab 
 +    - Click on the WHSE line to highlight 
 +    - Click on "SLT Details"​ button 
 +  - Drill into a lot number. The weight is in the description. 
 + 
 +===== Auditing Parts per Release Schedules ===== 
 + 
 +  - Click on Planning Tab 
 +  - Go to "​Material Requirements Planning"​ » "​Master Production Schedule"​ 
 +  - Double-click on current schedule 
 +  - Find the part in the "​Summary"​ tab 
 +  - The "​Details"​ tab shows releases 
 +  - The "​Audit"​ tab shows potential shortages, in addition to purchase orders and manufacturing order completion. 
 + 
 +===== To change Crystal report used for purchase orders: =====
  
   - Go to Purchasing » Print/Send Orders   - Go to Purchasing » Print/Send Orders
-  - In the "​Definition File" box, select the MIPOH001C.RPT file. (This is located in the "​reports"​ folder in the MISys client folder in the Program Files folder.)+  - In the "​Definition File" box, select the MIPOH001C.RPT file. (This is located in the "​reports"​ folder in the MISys client folder in the Program Files folder ​on your local machine. It is **not** located on the server.) 
 + 
 +===== To change decimal places on purchase orders: ===== 
 + 
 +  - Navigate to Accounting >> Currency Services >> Currency Codes 
 +  - Double click the currency you are using. 
 +  - Adjust "​Decimal Places"​ as necessary. 
 + 
 +===== Adding Suppliers ===== 
 + 
 +  * If they are providing material or supplies, simply add them as a supplier. 
 +  * If they are providing outside processing, you also need to add them as a **Location** and as a **Work Center**. (Both are necessary to create BOMs.) 
  
 +===== Help Forum =====
  
 +The MISys help forum is [[http://​misysinc.com/​helpdesk/​ | here]]. You can read through the knowledgebase articles or submit a ticket.