The purpose of this program is to maintain supplier related sub-contract information before creation of purchase order line.
Function keys
| Minutes/Decimals | Toggle between hours and minutes and hours and decimals for the operation times. |
- Item
- Warehouse
- Status
- The code indicates the status of the manufacturing order.
- Variant
- Order number
- Plan start
- Plan compl
- Operation number
- Work centre
- Description
- Run and labour
- The run and labour time in hours for the operation, i.e. the planned time to be spent on the operation. If workload planning type in the Work centre file is set to type 1, run/labour time together with internal set-up time will be the base to calculate the workload for the work centre. The workload is actually calculated both for run and labour and machine time. You can enquire about both run and labour and machine time in the enquiry function for workload.
- Setup internal
- Machine time
- The machine time in hours for the operation, i.e. the planned time to be spent on the operation. If workload planning type in the Work centre file is set to type 2, machine time together with internal set-up time will be the base to calculate the workload for the work centre. The workload is actually calculated both for run and labour and machine time. You can enquire about both run and labour and machine time in the enquiry function for workload.
- Setup external
- Planned start
- Displays the planned start date. This is calculated by the system with help from the operation times on the operation list using the completion date or start date as its starting point.
- Planned completion
- Displays the planned completion date. This is calculated by the system with help from the operation times on the operation list using the completion date or start date as its starting point.
- Tool 1 – 2
- Sub-contract
- Indicates if the operation is internal or external (sub-contracted).
- Price unit
- This field is only displayed if the PRCUNIT (Price unit handling) function is activated in the Function control file. Displays the unit in which the price is presented. See About price unit handling for more information.
- Supplier number
- The supplier identification for sub-contract handling.
- Currency
- The currency code used for the purchase order creation. If currency code is left blank, the prices will be handled as system currency prices.
- Sub-contract price
- The sub-contract price. If the price is stated it will be used for costing in Product costing, manufacturing order costing. It is also used when the purchase order is created from the Manufacturing order sub-contract maintenance function.
- Subc set-up price
- If set-up price is stated and the operation is coded as a sub-contract operation, the set-up price will be used in the product costing in Manufacturing order costing. It is also used when the purchase order is created from the Manufacturing order sub-contract maintenance function.
- VAT based
- Indicates if the item is VAT based. This code is defaulted to the purchase order line, where it can be changed.
- VAT included
- Indicates if VAT is included in the purchase price of the item. This code is defaulted to the purchase order line, where it can be changed.
- Include VAT % code
- This field is only displayed for purchase orders. The VAT handling code for the VAT percentage, if any, which is included in the purchase price.