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MFG/PRO 9.0 User Guide Volume 3: Manufacturing - QAD.com

MFG/PRO 9.0 User Guide Volume 3: Manufacturing - QAD.com

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140 <strong>MFG</strong>/<strong>PRO</strong> USER GUIDE — MANUFACTURING<br />

Next Picklist and P/L Prefix. Enter values to be used for automatic<br />

numbering of repetitive picklists.<br />

Transfer WIP. Enter Yes or No to set the default for the same field in<br />

Cumulative Order Close (18.22.10).<br />

WIP Transfer Account and Cost Center. Enter the GL account and<br />

cost center debited or credited when closing a cumulative order and<br />

transferring WIP to a new cumulative order.<br />

End Eff Default Method. Specify the method you normally use to set<br />

end effective dates on cumulative orders. Choices are:<br />

Blank, indicating that start and end effective dates are not set.<br />

1, indicating that start and end effective dates match the dates of<br />

the GL period in effect during the transaction.<br />

2, indicating that start and end effective dates match the calendar<br />

start and end effective dates of the month of the transaction.<br />

3, indicating that start and end effective dates cover a number of<br />

days, so the transaction effective date falls in that interval.<br />

The setting determines effective date calculation for orders created in<br />

the background by repetitive transactions or in batch using<br />

Cumulative Order Create (18.22.11).<br />

End Eff Days. If End Eff Def Method is 3, specify the number of days<br />

that the start and end effective dates cover.<br />

Include Yield. Set this to Yes to have the system include the yield<br />

percent established in Routing Maintenance (14.13.1) in the<br />

cumulative order standard cost. It should match the setting for Include<br />

Yield % used normally when running other cost rollup functions.<br />

For example, if there is a yield of less than 100% at an operation, this<br />

will cause the overall cost to manufacture to increase, since not all the<br />

material produced is expected to be good.<br />

If No, then 100% is substituted for the Yield% field.<br />

Zero Balance WIP. This flag affects processing in:<br />

• Backflush Transaction (18.22.13)<br />

• Rework Transaction (18.22.17)<br />

• Sub Shipper Issue (18.22.5.11)

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