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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
      • Production Setups
      • Production Vouchers
        • Job Order
          • Job Order - Configuration
            • Additional Lot Expression
            • Doc Process Type
            • Do not allow modification if Job Order has been used in Production
            • Default CF
            • Allow Packs Entry in Decimals
            • Do Not Allow Duplicate Additional Lot No
            • Default Doc Prefix
            • Move Doc No to Lot Number
            • Default Department
            • Default Worker/Party
            • Specify Item Groups for Filter
            • Default Rate
            • BOM Expenses Entry As
            • Do not allow printing of Un-Approved Documents
            • Do Not allow Entry W/O Process + Item Rates
            • Prompt for Entering Weight
            • Carry Forward Packs/Sizes
            • Do Not Allow Save Job Order
            • Raw Material Rates
            • Page 1
      • Raw Material Processing
      • Production Reports / Queries
      • Production Utilities
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
    • User Access
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. Production
  3. Production Vouchers
  4. Job Order

Job Order - Configuration

Additional Lot ExpressionDoc Process TypeDo not allow modification if Job Order has been used in ProductionDefault CFAllow Packs Entry in DecimalsDo Not Allow Duplicate Additional Lot NoDefault Doc PrefixMove Doc No to Lot NumberDefault DepartmentDefault Worker/PartySpecify Item Groups for FilterDefault RateBOM Expenses Entry AsDo not allow printing of Un-Approved DocumentsDo Not allow Entry W/O Process + Item RatesPrompt for Entering WeightCarry Forward Packs/SizesDo Not Allow Save Job OrderRaw Material RatesPage 1
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