Once the orders have been approved in MRP and the Purchase Requisitions have been created, Purchase Orders can be added. Note: That you can manually add an unplanned PO or Non-Inventory PO in the Purchasing Module at any time. To create Purchase Orders, do the following: 1) Log into MAX 2) From the System Manager…
· Using the Max User Interface to Maintain Forecast · Using Extract, Transform and Load to Load and Maintain your forecast using Excel Using the Max User Interface to Maintain Forecast 1) Log into MAX System Manager 2) Click Materials Tab > Master Scheduling 3) Select Activity > Forecast Order 4) Enter Part / Date…
Open a telnet session: From a command prompt, type telnet, and then press ENTER. Type set local_echo on a computer running Microsoft Windows® 2000 Server or SET LOCALECHO on a computer running Windows Server™ 2003 or Windows XP, and then press ENTER. This command allows you to view the responses to the commands. Type o…
Information: The Visual As-Built allows you to create lot and serial structures to provide for a complete lot and serialized build traceable in the MAX system. This is necessary when you have a serialized parent on a shop order and you need to link the serial number of components to each individual parent serial number…
MAX automates the cost accounting of Bulk Issue material by creating a unique cost category of Bulk Issue material that can be kept separate from WIP inventory. A new GL account default called BULKWIP is available in the list if GL account defaults when setting up your chart of account in Financial Integration. This account…