Parameters - Material Cuts

Menu Selection: Document - Parameters - Material Cuts

Purpose

Description of Purpose

Prerequisites

You must be using the Sheet Metal - Sales Order document for entry of the sales orders, and product groups exist.

Context

Used in the entry of a Sheet Metal - Sales Order, and other associated Sheet Metal documents, it is applied to products that have the Per field (in the Product Master Record), set to "M2". It is used to determine the Quantity, and Price on Sheet Metal documents.

Determining the price and quantity based upon material cuts on Sheet Metal documents is complex. This is covered in the Sheet Metal documentation.

About This Screen

Field Enterable? Instructions
Group Yes Type in the product group’s key (or click the right mouse button) and select the key from the list.
Name No Displays the product group description.
Cut, Cut2, Cut3, Cut4,
Cut5, Cut6, Cut7, Cut8,
Cut9, Cut10, Cut11,
Cut12, Cut13, Cut14
Yes The width of cut's in millimetres. When the Sheet Metal - Sales Order is invoiced, the cut length is taken out of stock. For Example: if Cut = 100, and Cut2 = 300, and if the customer orders 200, then 300 is taken out of stock.
Percent, Percent2, 
Percent3, Percent4, 
Percent5, Percent6,
Percent7, Percent8, 
Percent9, Percent10,
Percent11, Percent12,
Percent13, Percent14
Yes Type in the percentage mark up for its corresponding cut.
Bend, Bend2, Bend3,
Bend4, Bend4, Bend6,
Bend7, Bend8, Bend9,
Bend10
Yes Type in the monetary charge for its corresponding cut.

From Here

After material cuts are established, you can then create Sheet Metal - Sales Order, Sheet Metal - Sales Quotation documents with the new pricing structure in place.