This panel displays the additional information for a sub-contract operation on a manufacturing order.
- 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
- Operation number
- Work center
- Description
- The operation description.
- Run and labour
- 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 on both run and labour and machine time in the enquiry function for workload.
- Set-up int
- 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.
- Set-up ext
- Planned start
- The planned start date and time when the operation is planned to be started. This is calculated by the system with help from the operation times on the operation list using the completion date or start date as the starting point. Note: The start time textbox is only displayed if the MPL-TIME (Plan operation by date/time) function is activated in the Function control file.
- Planned completion
- The planned completion date and time when the operation is planned to be completed. This is calculated by the system with help from the operation times on the operation list using the completion date or start date as the starting point. Note: The completion time textbox is only displayed if the MPL-TIME function (Plan operation by date/time) is activated in the Function control file.
- Tool 1-2
- Sub-contract
- This field is only displayed if the IBS Manufacturing sub-contractor functionality is activated in Work with companies. Indicates if sub-contract operations are selected for creation of purchase order.
- Supplier
- The supplier identification for sub-contract handling.
- Purchase order
- Indicates the created purchase order that is associated with the operation.
- 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 this is a VAT based item. 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.