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Manufacturing order enquiry, Material (PRO201P)

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.

Valid codes are:

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.
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
Re-usable
This field is only displayed if field Re-usable material 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.

Valid codes are: