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computer:misys [2017/12/20 17:47] Kenneth Odle typofix |
computer:misys [2018/06/19 11:57] Kenneth Odle [MISys] added link to videos |
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- | ====== To change Crystal report used fo purchase orders: | + | ~~NOTOC~~ |
+ | ====== MISys ====== | ||
+ | |||
+ | * [[https:// | ||
+ | ===== To find piece weight in a lot ===== | ||
+ | |||
+ | - Go to Master List » Items | ||
+ | - Find the -PLN part number and open | ||
+ | - Click on the " | ||
+ | - Click on the WHSE line to highlight | ||
+ | - Click on "SLT Details" | ||
+ | - Drill into a lot number. The weight is in the description. | ||
+ | |||
+ | ===== Auditing Parts per Release Schedules ===== | ||
+ | |||
+ | - Click on Planning Tab | ||
+ | - Go to " | ||
+ | - Double-click on current schedule | ||
+ | - Find the part in the " | ||
+ | - The " | ||
+ | - The " | ||
+ | |||
+ | ===== To change Crystal report used for purchase orders: ===== | ||
- Go to Purchasing » Print/Send Orders | - Go to Purchasing » Print/Send Orders | ||
- | - In the " | + | - In the " |
+ | |||
+ | ===== To change decimal places on purchase orders: ===== | ||
+ | |||
+ | - Navigate to Accounting >> Currency Services >> Currency Codes | ||
+ | - Double click the currency you are using. | ||
+ | - Adjust " | ||
+ | |||
+ | ===== 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:// |