Manufacturing module

Lantek Expert III

7.4.2 Validate nesting or manufacturing

operation

You can validate all the nestings or manufacturing operations to calculate

the actual cost of manufacturing through WOS.

Expert III WOS (Work Operating System) is the best tool to validate all the

nestings and manufacturing operations. For further information on WOS,

refer to Lantek WOS manual.

Figure 37: Lantek WOS

Validate labor tickets are used to complete all the manufacturing

operations.

To validate the labor ticket do the following:

1.

In the Manufacturing operations table, click Actions list, and

then click Validate labor tickets.

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Lantek Expert III

Manufacturing module

2.

Enter the begin time and end time used for the operation,

details of the employee, manufactured quantity, and so on. The

system automatically calculates the current cost based on the

estimated costs specified before.

3.

Click OK to accept the changes.

#

You can repeat the validate labor tickets to complete all the operations

in the manufacturing order.

7.5 How to manage manufacturing costs?

You can manage the manufacturing costs through the Manufacturing costs of

operations table (Main menu -> Manufacturing -> Manufacturing orders -> Navigate

to components -> Manufacturing costs).

Figure 38: Lantek Expert – (Manufacturing costs of operations (Details)

You can define the ‘Standard cost’ and ‘Current cost’ of the items. Once the

manufacturing order is exploited, the system automatically imports all other related

costs of the operation from the Work centers and Raw materials consumption tables.

These costs include the ‘Employee costs’, ‘Work center costs’, and ‘Item costs’. You

can also effectively manage the real costs of the manufacturing process.

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Lantek Expert III

Outsourcing module

CHAPTER

8

8 Outsourcing module

The Outsourcing module allows you to manage the excessive work load, technology, and

experience. You can subcontract some of the process of the enterprise to meet the

increasing demand of the client and track the items through entry or exit delivery notes.

In this chapter, you learn to manage the following:

x Outsourcing orders

x Exit delivery notes

x Entry delivery notes

x Invoices

8.1 How to create and manage outsourcing

orders?

You can create and manage the outsourcing orders in the Outsourcing orders table

(Main menu -> Outsourcing -> Outsourcing orders).

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Outsourcing module

Lantek Expert III

Figure 39: Outsourcing orders (Details)

You can create an outsourcing order directly or against manufacturing operation.

To create an outsourcing order directly, do the following:

1. On the File menu, point to New, and then click Create new element or

click Create new element (

) button on the standard tool bar.

2. Enter the required details and on the File menu, click Save or click Save

(

) button on the standard tool bar.

You can click Actions list and then click Outsourcing order against

manufacturing operation to create an outsourcing order against manufacturing

operation.

#

You can also create an Outsourcing order against manufacturing

operation through the Actions list in the Manufacturing operations table.

#

To define any operation as an outsourcing operation; it is mandatory

to define the work center in which that operation is performed as an
outsourcing work center

(Refer 7.2.1 Assign operations to work centers in

page 45)

.

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Lantek Expert III

Outsourcing module

8.2 How to create and manage outsourcing exit

delivery notes?

The Outsourcing exit delivery notes table allows you to record the information

related to the materials sent to the supplier (Main menu -> Outsourcing ->

Outsourcing exit delivery notes).

Figure 40: Outsourcing exit delivery notes (Details)

You can create an outsourcing exit delivery note directly or against outsourcing

order.

To create an outsourcing exit delivery note directly, do the following:

1. On the File menu, point to New, and then click Create new element or

click Create new element (

) button on the standard tool bar.

2. Enter the required details and on the File menu, click Save or click Save

(

) button on the standard tool bar.

You can click Actions list in the Outsourcing exit delivery notes table and then click

Exit delivery note against outsourcing order to create an exit delivery note

against outsourcing order.

You can also send the created exit delivery note to the supplier by clicking the Send

the exit delivery note application in the Actions list.

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Outsourcing module

Lantek Expert III

The Outsourcing exit delivery notes lines below the Outsourcing exit delivery notes

(Details) window

(refer Figure 40: Outsourcing exit delivery notes (Details) in

page 54)

provides information on ‘Item’, ‘Delivery date’, ‘Quantity’, ‘Weight’, and so

on

8.3 How to create and manage the outsourcing

entry delivery notes?

The Outsourcing entry delivery notes table allows you to record the information

related to the materials sent by the supplier (Main menu -> Outsourcing ->

Outsourcing entry delivery notes).

Figure 41: Outsourcing entry delivery notes (Details)

You can create an outsourcing entry delivery note directly, against outsourcing order

or against exit delivery note.

To create an outsourcing entry delivery note directly, do the following:

1. On the File menu, point to New, and then click Create new element or

click Create new element (

) button on the standard tool bar.

2. Enter the required details and on the File menu, click Save or click Save

(

) button on the standard tool bar.

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Lantek Expert III

Outsourcing module

You can click Actions list and then click Entry delivery note against outsourcing

order to create an entry delivery note against outsourcing order, and click Entry

delivery note against exit delivery note to create an entry delivery note against

exit delivery note.

This table allows you to receive the created entry delivery notes by clicking the

Entry delivery note reception application in the Actions list. This action

automatically validates the outsourcing operation in the Manufacturing operations

table.

The Outsourcing entry delivery notes lines below the Outsourcing entry delivery

notes (Details) window

(refer Figure 41: Outsourcing entry delivery notes

(Details) in page 55)

provides information regarding the items to be delivered on a

specified date.

8.4 How to create and manage the outsourcing

invoices?

You can create and manage the invoices for outsourcing transactions through

Outsourcing invoices table (Main menu -> Outsourcing -> Outsourcing invoices).

Figure 42: Outsourcing invoices (Details)

You can create an outsourcing invoice as follows:

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