In this enquiry you can view information regarding the material line for a manufacturing order.
Function keys
| Reporting currency | View the amount(s) in system currency and reporting currency.
Note: Reporting currency is only displayed if a reporting currency has been defined in Work with companies and if the currency defined has a fixed exchange rate, i.e. the Fixed exchange rate field is set to YES in the Work with currencies file for this currency. |
| Equations | View the material equations. |
- Item
- Warehouse
- Status
- The code indicates the status of the manufacturing order.
- Variant
- Order number
- Plan start
- Plan compl
- Order quant
- Actual start
- Actual compl
- Sequence number
- Item
- The code that identifies the component item.
- Description
- The description of the component item or the entered description of a fictitious item.
- Warehouse
- The warehouse from which the component is to be issued.
- Operation number
- The reference to an operation number. This is used for backflushing of material at operation reporting and to calculate planned issue date (reservation date).
- Planned quantity
- The needed/reserved quantity in stock unit.
- Set-up quantity
- The fixed set-up quantity for materials. This set-up quantity can be deemed as an estimated reservation that you plan on consuming for the machine set-up before real production, and is independent of the order’s quantity. When manufacturing orders are entered, the components required quantity is calculated as follows: order quantity x component quantity + fixed set-up quantity.
Example:
Fixed set-up quantity = 10
Order quantity = 5
Component quantity = 1
Component required quantity = 15
- Issued quantity
- The issued quantity in stock unit.
- Planned issue date
- The date when the material is reserved.
- Pick in operation
- If this field contains an operation number, the component(s) is reserved for production purposes for the starting time of this operation.
If this field is blank, the component(s) will be reserved according to what is defined in Used in operation.
If both the Pick in operation and Used in operation fields are blank, the component(s) will be reserved according to the manufacturing order’s start date.
- Used in operation
- Displays the operation number, if any, for the production personnel when component(s) should be used in the production process.
If an operation number exists in the Pick in operation field, then the reservation of the component(s) will be made according to the calculated planned issue date for the Pick in operation; else the component(s) will be reserved according to the operation number in this Used in operation field.If both the Pick in operation and Used in operation fields are blank, the component(s) will be reserved according the manufacturing order’s start date.
- Pc amount
- The planned cost for the component item.
- Actual issue date
- The date when the material has been issued.
- Cc amount
- The actual cost for the component item.
- Position number
- The position number for the component item. This field can be used in the shop floor printout to print the manufacturing order bill of material in position number order.
- Drawing number
- Direct purchase
- This field is only displayed if the Direct pur to m-order field is set to YES in the MFG control file and the Direct/delayed pur creation field is defined as 1 or 2 for the manufacturing order type in Manufacturing order type maintenance. If this field is set to YES it denotes that the purchase order should be created and linked to the manufacturing order material as transit order.
- Re-usable
- This field is only displayed if the Re-usable material field is set to YES in the MFG control file. Indicates if the component is re-usable if scrapped quantity is reported. A proposal is displayed during operation reporting and the user can make a decision whether the item should be put to stock.
- Floor stock code
- The code indicates if material connected to manufacturing orders will be backflushed.