GP Manufacturing Requires a .cnk file installed and configured in Dynamics GP. GP must be running on a dedicated workstation to support automated processing of transactions.
Manufacturing Add-In. Select the manufacturing solution: GP Manufacturing, Vicinity Manufacturing, Horizon Manufacturing
Enable Issue Inventory. The transaction that supports the issue of component items to the manufacturing work order/batch.
Enable Create Production. This transaction records the finished good item to add to your inventory.
Enable Quick MO. Only supported on GP Manufacturing. Records the Quick MO transaction in GP.
Use UOM for Manufacturing. Enables the unit of measure field on manufacturing transactions. Note that this requires correct setup of unit of measure for the item for conversions.
Default Site for Manufacturing Transactions. Set a Site Default for manufacturing transactions.
Bin List for Manufacturing Transactions. All Bins for Site or All Bins for Item.
Issue Inventory Transaction Settings
Issue Inventory Component Item List Sort Order. Display the component item look up list based on Sequence Number or Item Number.
Issue Inventory Allow Over Issue. Allow the ability to issue more than the calculated required component quantity.
Allow Selection of Expired Lots on Issue Inventory. When set to true, an expired lot for a component may be selected. Note: This is not best practice.
Default From Site for Issue Inventory. Set a default site to issue component/ingredient items from.
Issue Inventory Reset Field. Define the field to reset after an issue transaction. Options are to the Item or back to the Work Order.
Serial Quantity Capture Behavior on Manufacturing. Set the option to enter a quantity and count the serial scans against the quantity or just display a counter for the serial scans.
Over Issue for Issue Inventory Tolerance Percentage. When setting “issue Inventory Allow Over Issue’ is enabled, define a tolerance percentage.
Create Production Settings
Default Create Production Bin. Set the default bin for finished good receiving.
Default Receive to Bin for Manufacturing Transactions. If a default bin is not specified, identify the bin logic for receiving finished goods. The Options are User Entry or the Manufacturing Receiving bin designated for Site Default or the Item Default.
Create Production Allow Over Production. When set to true, the quantity to produce can be greater than the quantities set on the work order.
Production Quantity Threshold. When the setting Create Production Allow Over Production is set true, a threshold can be set.
Create Production Reset Line. Identify what field to reset for the next transaction entry. Options include Work Order; Item; Bin; Lot; Quantity. Note. For serial tracked items, the focus remains in the serial field until the quantity remaining to produce reaches 0.
Default Production Quantity from Previous Scan. For bulk and lot tracked items only. When enabled, the quantity will default from the previous entry. Quantity can be overridden.
Manufacturing Expiration Date. Options of None; PanatrackerGP; Dynamics GP. Define the source for number of days for expire date calculation.
Lot Expire Date Calculation on Manufacturing Transactions. Define the days to set for expire date calculated on the entry date. Used with Manufacturing Expiration Date setting = PanatrackerGP and Lot Expire Date Assignment on Manufacturing Transactions set to AutoCreate
Lot Auto Assign Definitions for Manufacturing Transactions. Options Include: User Assigned; Current Date; MO and Current Date; Next Sequence Number; Work Order and Next Sequence Number
Lot Manufacture Date Assignment on Manufacturing Transactions. Options are Current Date or User Entry.
Lot Expire Date Assignment on Manufacturing Transactions. Options: AutoCreate; None; User Entry
Manufacturing Allow Auto Lot Assignment Change. When Lot assignment has a default assigned, allow the edit for the lot number entry.
Capture Lot Attributes on Manufacturing Transactions. Enable setup GP Lot Attributes for data capture.
Serial Assignments for Manufacturing. Options: User Entry or AutoAssigned. Auto Assigned uses the GP serial mask setup. If the item does not have a mask defined, then the logic reverts to user entry.
Default To Site for Create Production. Default the site assignment. Filters the manufacturing orders available to select. I
Specific for Vicinity Manufacturing
Vicinity integration uses Vicinity’s web services.
Vicinity Web Service Location. Define the URL for the Vicinity Web Services.
Vicinity Company Name. Name of Vicinity Company
Vicinity Database Name.
Vicinity Default Facility. Set the Facility field default.
Vicinity Allow Add Create Production. When set to true, users can add a finished good item on-the-fly to a Vicinity Batch.
Vicinity Submit Create Production to GP. When set to true, the Vicinity web service that automatically submits the adjustment to GP will be used. When to set false, the web service that does not include the submit to GP will be called. In that case, the submit is handled within Vicinity.
Vicinity Issue Item Selection Option. Define items supported to be selected in the issue inventory transaction. Options: Raw Materials; Raw Materials and BOM
Vicinity Submit Issue to GP. Vicinity Submit Create Production to GP. When set to true, the Vicinity web service that automatically submits the adjustment to GP will be used. When to set false, the web service that does not include the submit to GP will be called. In that case, the submit is handled within Vicinity.
Issue Inventory Display Lot QC Status.
Allow Selection from All Raw materials from Vicinity Formula.
Specific for Horizon Manufacturing
Horizon Manufacturing Integration requires an Add-On from Horizon which is sold by Horizon Manufacturing Directly. PanatrackerGP drops the transactions to a table that is then processed by the Horizon Add-On module.
Horizons Assigns Lot Numbers. When set to true, the Horizon Manufacturing system completes assignment for lots.
Horizons Use Date for Batch Code.
Horizons Ask User If Complete. When enabled, allows the user to determine if the FG receipt action is complete and then submit is completed to Horizon. Allows user to identify when the work order is complete even if total expected quantity to manufacture has not been met.
Horizons Submit Partials Immediately. For lot assignment. When set to false, Horizons generates multiple lot numbers.
Horizons Submit Create Production Stored Procedure Name