BM2000 Bill of Material Print Production Work Orders

Print Production Work Orders

Application Overview

 

The Print Production Work Orders application prints the physical work orders that instruct the production department what to produce.  These orders may have been entered in the Production Order Entry application or copied from Customer Order Processing through the Copy COP Orders Into BOMP application. 

 

A work order need not be printed before BOMP will allow production for the order to be reported in the Production Transaction Processing application.  However, once a work order has been printed or had production reported, it may no longer be changed or deleted in the Production Order Entry application or in COP.  For more information on modifying and deleting orders copied from COP, see the Package Overview section of this manual.

 

If one of the Work In Process (WIP) options is selected, General Ledger distributions will be generated in the I/M Distribution To G/L File.  Credits will be created for the asset account associated with the feature option and/or component items as well as an offsetting debit to the work-in-process account number specified in the BOMP Setup application.  If the user sets the Increase WIP? to Y, components' quantity on hand and allocated in the Inventory Item File can be reduced immediately.

 

The user may choose to print work orders for one or all locations, and also may define a range of order numbers to print.  The user must specify a cutoff for order start dates.  Orders with start dates after that date will not be printed.  The user must decide whether to allow work orders to be printed more than once and also how many product structure levels to explode.

 

Run Instructions

 

      Select Print Production Work Orders from the pull down BOMP Processing window.  The following screen will then be displayed:

 

 

 

Print Production Work Orders Entry Screen

 

 

 The following options are available:

    • Select the desired mode from the Print Production Work Orders 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.      Location

    2 alphanumeric characters.

    Enter the location for which work orders are to be printed.  Defaults to All.

    2.      Starting Order No

    6 numeric digits.

    Enter the starting order number for the range of work orders to be printed.  Defaults to All.

    3.      Ending Order No

    6 numeric digits.

    Enter the ending order number for the range of work orders to be printed.  Defaults to the starting order number.

    4.      Start Date Cutoff

    A date in the standard date format.

    Enter the cutoff for order start dates.  Only orders with start dates on or before this date will be printed.  Entry is required.

    5.      Print Duplicates?

    Y or N.

    Enter Y to allow the reprinting of work orders.  Enter N to only include work orders which have not been previously printed.  Defaults to N.

    6.      No Of Lvls To Explode?

    2 numeric digits.

    Enter the number of product structure levels to be shown on the work orders.  Enter 11 to show all levels.  Defaults to 11.

    7.      Increase WIP?

    1 alphabetic character.

    Valid entries are Y, W, or N.

    Enter Y to create credit distributions in the asset accounts for raw materials required to complete the order.  An offsetting debit distribution will be created for the Work In Process (WIP) Account entered in BOMP Setup.  Also, on-hand and allocated quantities will be reduced in the Inventory Item File.

    Enter W to create the asset and WIP account distributions but not affect inventory levels.

    Increase WIP? (continued)

    If Y or W is entered, when production for the order is entered and posted the WIP Account will be appropriately credited and the Finished Goods Asset Account will be debited for the items produced.

    Enter N to not use the WIP feature.

    If N is entered, asset account distributions and inventory level adjustments will not be made until Production Transactions are posted.  Also, no WIP Account distributions will occur.

     

     

     

    Print Production Work Orders


     

     

     

    No Wip             P R O D U C T I O N   W O R K   O R D E R        Location: LA

     Order Item No         Description                      Quantity Job No Due Date

       103 PC‑386          386 Personal Computer               1.000        02/28/92

                           Customize During Order Entry

                                                                  Batch No: ........

    Pick Loc Option Item     Description                    Qty Needed Uom  Qty Used

             BOX‑386‑1       Basic SM Box w/7 Exp 6‑16 1‑8       1.000 EA  .........

             MEM‑MHZ‑1       12 Mhz 2 Meg Motherboard Opt        1.000 EA  .........

    BK23     MON‑KPT‑1       Keypoint 4 Super VGA Monitor        1.000 EA  .........

    BK23     KBD‑CHC‑1       Chicony KB‑5191 Keyboard            1.000 EA  .........

             PRT‑386‑1       Std 2 Serial 1 Parallel             1.000 EA  .........

             FLP‑DSK‑4       Dual 5 1/4 HD Option                1.000 EA  .........

             HDK‑SEA‑1       Seagate ST1089A 42 MB               1.000 EA  .........

             MDM‑CRD‑1       Cardinal 2400 Baud Internal         1.000 EA  .........

    BK23     MOU‑OMN‑3       OmniMouse 3‑Button Ball Serial      1.000 EA  .........

             DOS‑MSF‑3       MS Version 5.0 DOS Package          1.000 EA  .........

     

     Production Notes: .............................................................

                  ..................................................................

                  ..................................................................

                  ..................................................................

     Produced By: ......................    Date: ...........    Quantity: .........

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Bill of Material / Work Order Plus

    1. BM0000 Bill of Material Package Overview
    2. What Is Work Order Plus And Where Can I Find The Documentation
    3. Work Order Plus Questions and Answers
    4. How to Reverse Plus Work Order Production Entries
    5. Planning Lead Time by Calendar Days or Work Days?
    6. How to See Cost in BOMP Plus Work Order Production History Report
    7. How to Close Plus Work Order
    8. Why I Received "Nothing In Range" with Plus Work Order Printing
    9. Receive "Trx Not Complete" on BOMP Production Edit List/Journal
    10. Feature - Trap Bad Date/Timestamp on Time Clock
    11. Feature - Enhanced Production Routing File Bill of Material Screen
    12. Print Plus Work Order Menu Option Is Missing
    13. Feature - Item Last Received Date to Include BOMP Production Activity
    14. BM01S1 Bill of Material Audit Trail Report
    15. BM23S1 Bill of Material Set Component Activity Flags
    16. BM24S1 Bill of Material Resequence Component Items
    17. BM26S1A Bill of Material Copy COP Orders into BOMP
    18. BM27S1 Bill of Material Purge Complete Production Orders
    19. BM29S1 Bill of Material Post Engineering Changes
    20. BM30S1 Bill of Material Engineering Change History Report
    21. BM32S1 Bill of Material Job Distribution History Report
    22. BM33S1 Bill of Material Option Item Where-Used Report
    23. BM0100 Bill of Material Product Structure File Maintenance
    24. BM0200 Bill of Material Single Level Bill of Material Inquiry
    25. BM0300 Bill of Material Indented Bill of Material Inquiry
    26. BM0400 Bill of Material Single Level Where-Used Inquiry
    27. BM0500 Bill of Material Single Level Bill of Material
    28. BM0600 Bill of Material Indented Bill of Material Report
    29. BM0700 Bill of Material Single Level Where-Used Report
    30. Feature - BOMP Integrity Check Utility
    31. BM0800 Bill of Material End Item Where-Used Report
    32. BM0900 Bill of Material Summarized Bill of Material Report
    33. BM1000 Bill of Material Print Costed Bill of Material
    34. BM1100 Bill of Material Gross Requirements Report
    35. BM1200 Bill of Material Print Picking List by Bill
    36. BM1300 Bill of Material BOMP Setup
    37. BM1400S1 Bill of Material Reset Low Level Codes
    38. BM1501 Bill of Material Feature/Option Configuration Maintenance
    39. BM1601 Bill of Material Feature/Option Configuration Inquiry
    40. BM1700 Bill of Material Production Order Entry
    41. BM1800 Bill of Material Production Transaction Processing
    42. BM1900 Bill of Material Post Production Transactions
    43. BM2000 Bill of Material Print Production Work Orders
    44. BM2101 Bill of Material Job Code File Maintenance
    45. BM2201 Bill of Material Issue Serial/Lot Component Item
    46. BM2801 Bill of Material Engineering Change Processing
    47. BM3100 Bill of Material Production Transaction History Report
    48. BMDPTMNT Bill of Material Department Maintenance
    49. BMDISCN Bill of Material B/M Distribution Report
    50. BMDPTIME Bill of Material Department Time Clock
    51. BMINQMNU Bill of Material Work Order Inquiry
    52. BMITMVRS Bill of Material Production Cost Variance Report
    53. BMLABMNT Bill of Material Labor Grade
    54. BMOIDMNT Bill of Material Operation ID
    55. BMPRDANL Bill of Material Labor Performance Report
    56. BMRTGMNU Bill of Material Production Routing
    57. BMSCHSCN Bill of Material Production Schedule Report
    58. BMSPCMNT Bill of Material Special Operation
    59. BMWCMNT Bill of Material Work Center Maintenance
    60. BMWCTIME Bill of Material Work Center Time Clock
    61. BMWIPSCN Bill of Material WIP Report
    62. BMWOPROD Bill of Material Work Order Production
    63. BMWORSCN Bill of Material Production History Report for WO+
    64. Feature - Option to Control if Item Last Received Date Is Updated from BOMP
    65. I Can Not Delete Some BOMP Work Orders
    66. Feature - BOMP Work Order Entry - F3=Copy COP Ord Function Improvement
    67. Feature - BOMP Plus WO Inquiry Detail Screen to Display Avg Dir Labor Time in HH:MM:SS Format
    68. Feature - Gross Requirements Report Item/Qty CSV Import
    69. Feature - Gross Requirements Report COP Order Import
    70. Feature - Component Qty Calculation Options In F3 Copy Function in BOMP WO Entry
    71. Plus Work Order Transaction Can't Post
    72. Feature - Production Routing File Maintenance - Show Material Cost for Std, Avg, and Last Cost
    73. Some Users Do Not Have Right for F3=Detail or F5=Order Prod Option in Plus Work Order Inquiry
    74. Feature - Print Kit Parent on Work Order
    75. Feature - Transfer Batch on Material Work Order Inquiry Screen
    76. Feature - Print User Name and Transfer Batch Status on Work Order
    77. Feature - Show “Active” Operators in Operator File Inquiry
    78. Feature - Transfer Batch on Plus Work Order Inquiry Screen
    79. Feature - Ability to Start a Material Work Order
    80. Feature - Drill Down to Where Used from Stock Status Inquiry Screen
    81. Feature - Allow User to Choose Time Format on Plus Work Order Traveler (BM20P3T)
    82. Feature - Material Work Order Copy Product Structure
    83. Feature - Plus Work Order Copy Product Structure
    84. Freezing When Printing Costed Bill of Materials
    85. Feature - Create Material Shortage Tracking with Plus Work Order
    86. Close Work Order With Quantity That Is Not Fully Reported
    87. Feature - Disable Print Costed Bill of Material to Update Parent Cost
    88. Feature - Item Selection in Cost Master Maintenance
    89. Feature - Plus WO Operation Number Default Increment
    90. Feature - Print Totals on Material Production History Report
    91. Feature - Print Total Quantity Order/Completed on the Production Schedule Report
    92. Feature - Add Default for Material Pick List, "Print By Pick Sequence"
    93. Feature - Allow Password to be Required to Update Parent Cost in Inventory
    94. Feature - Production Time Not Captured Report
    95. Feature - Add "Related Quotes" Option to Where-Used Inquiry
    96. Feature - Allow Export to CSV File for End Item Where-Used Report

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