You are currently viewing documentation for CompuTec ProcessForce 3.0, which is a plugin installed and managed through CompuTec AppEngine 3.0, built on .NET 8.
If you are working with older environments, you may need the documentation for CompuTec ProcessForce 2.0, which is still supported: https://learn.computec.one/docs/processforce/2.0/.
Please note that CompuTec AppEngine 3.0 introduces a new architecture. All CompuTec components, including the CompuTec ProcessForce 3.0 plugin, must be updated together to ensure full compatibility.
Before starting your installation or upgrade process, we strongly recommend reviewing the CompuTec AppEngine 3.0 and CompuTec ProcessForce 3.0 documentation.
Receipt from Operation Alternative Processes
When managing manufacturing orders, accurate and efficient processing of receipts is crucial for smooth operations. The "Receipt from Operation Alternative Processes" feature in the Manufacturing Order form allows for flexible and streamlined receipt management. This guide explains the various ways to handle receipts, whether directly from the Operations Tab or by copying from the Pick Receipt process.
Receipt form Operation from the Operations Tab (on Manufacturing Order form)
To initiate a receipt from the Operation directly, follow these steps:
- Select the Operations Tab.
- Select the Operation.
- Select Receipt for selected Operation.
This method ensures that you can easily record the receipt directly linked to the operation being processed.
Copying Receipt to Operation from the Pick Receipt Process
Another efficient way to handle receipts is by copying them from the Pick Receipt process. To do this:
- Select the Pick Receipt from within the Manufacturing Order from the Menu.
- Select Copy From.
- Select Manufacturing Order Operations.
- Perform the Pick Receipt process as normal.
This approach allows you to copy receipt information across different operations, ensuring consistency and minimizing manual data entry.
