Work Order Plus Management Manual 7

Single Level Where Used Report by Order

Application Overview

Single Level Where Used Report by Order prints the single level work orders for a selected range of components.

 

Enter the range of components and order status to include and the work orders are located and printed on the report.

 

NOTE: This application only includes Plus Work Orders due to the database structure.

Run Instructions

Main Menu è Distribution è Bill of Material Processor è Reports è Single Level Where-used Report è Print è By Order

 

(Figure 49) Single Level Where-Used Report by Order Entry Screen

Entry Field Descriptions

Name

Type and Description

1. Starting Component Item No

15 alphanumeric characters.

Enter the starting item number for the range of components to print.

Defaults to All.

2. Ending Component Item No

15 alphanumeric characters.

Enter the ending item number for the range of components to print.

Defaults to the starting component item number.

3. Include Order Status

1 alphanumeric character 

Valid entries are:

N      - New

P      - Printed

S      - Started

I       - Partially Reported

C      - Completed

R      - Reopened

Enter the order status of the work orders to include on the report.  You can select up to 5 statuses.

Defaults to All.

 

(Figure 50) Single Level Where-Used Report by Order Entry Screen

 

 (Figure 51) Single Level Where-Used Report by Order


Production History Report for WO+

Application Overview

The Production Transaction History Report prints production transactions reported for selected production orders.  It prints the number of items reported in each transaction and the total amount reported as of a specified date.

 

You may elect to print the report, purge the data, or both.  Parameters for the production order transactions to print include order number, transaction date, work center, location, and item number.  The sorting sequence can be by item or by order number and various levels of detail can be selected to print on the report.

 

Only production transactions that have been posted in the Post Production Transactions application can be included on the report.

 

Run Instructions

Main Menu è Distribution è Bill of Material Processor è Reports è Production History Report è Print è Plus Work Order

 

(Figure 52) Product History Report for WO+ Entry Screen


The following options are available:

 

·     Select the desired mode from the Production Transaction History Report menu bar.

·     Enter the data requested on the screen.

 

      To return to the menu bar, press the ESC or F10 key.  To leave this application, press X for EXIT when positioned at the menu bar.

Entry Field Descriptions

 

Name

Type and Description

1. Starting Order No

6 numeric digits.

Enter the first production order number to appear on the report. 

The default is All.

2. Ending Order No

6 numeric digits.

Enter the last production order number to appear on the report.

The default is the starting order number.

3. Starting Trx Date

A date in the standard date format.

Enter a starting transaction date for the range of transactions to print on the report.

Default is earliest.

4. Ending Trx Date

A date in the standard date format.

Enter an ending transaction date for the range of transactions to print on the report 

Defaults to the starting date.  If the starting date is EARLIEST, defaults to the current date.

5. Starting Work Center

6 alphanumeric characters.

Enter starting work center ID for the range of transactions to print 

Defaults to All.

6. Ending Work Center

6 alphanumeric characters.

Enter ending work center ID for the range of transactions to print.

Defaults to the starting work center ID.

7. Location

2 alphanumeric characters.

Enter the transaction location for the report.  The location field supports wildcard formats.

Defaults to All.

8. Starting Product Category

3 alphanumeric characters 

Enter the starting product category for the range of transactions to print.  Press the F1 Key to select transactions for parent items which have no product category. Press the F7 Key to search for existing product categories.

Defaults to All.


 

9. Ending Product Category

3 alphanumeric characters.

Enter the ending product category for the range of transactions to print.  Press the F7 Key to search for existing product categories.

Defaults to the starting product category.

10. Starting Item No

15 alphanumeric characters.

Enter the starting item number for the range to be printed.  Press the F7 key to search by item number or press the F8 key to search by item description.

The default is All.

11. Ending Item No

15 alphanumeric characters.

Enter the ending item number for the range to be printed.  Press the F7 key to search by item number or press the F8 key to search by item description.

The default is the starting item number.

12. Show Cost?

Y or N 

Enter Y if you want to print cost related information on the report.  This option is only available if the Elliott user is allowed to view cost information.

Defaults to N.

13. Sorting Sequence

1 alphanumeric character.

Valid entries are:

O      - By Order Number

I       - By Item Number

Enter the sorting sequence for transactions to print on the report 

Defaults to O.

14. Detail Level

1 alphanumeric character.

Valid entries are:

D      - Include all transaction details.

B      - Brief transaction information.

S      - Order/Item Summary.

Enter the detail level to print on the report.

Defaults to S.

15. Count Point

1 alphanumeric character.

Valid entries are:

M           - Material Issued Point Only.  Only transactions which issue materials will be printed.

Y           - Y Count Point Only.  Only transactions that finish the parent item will be printed.  In WO+, these are transactions for the last operation.

B           - Both Material Issued Point and Y Count Point.

Space   - All.

Enter the type of transaction to print on the report 

Defaults to All.


 

16. Print Prd Cost Detail?

Y or N.

Enter Y if you want to print how production cost for the parent item is calculated.  The report will print the amount from each operation and material.  This is for the last operation, which is a Y Count Point.

Defaults to N.

17. Print Burden Detail?

Y or N

Enter Y to print how burden cost is calculated.  The report will print each burden type from labor hours, machine hours, etc 

Defaults to N.

18. Include Estimate Var?

Y or N

Enter Y to print variance in hour and/or quantity for transactions, even if the operation statistics are estimated instead of standard.  Otherwise, the report will print “N/A” in the variance fields.

Defaults to N.

19. Purge File?

Y or N.

Enter Y to purge the Production Transaction History File for the range selected.

Defaults to N.

 

(Figure 53) Product History Report for WO+ Entry Screen

 

  

 


(Figure 54) Product History Report for WO+

 

 

 


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