BM26S1A Bill of Material Copy COP Orders into BOMP

Copy COP Orders Into BOMP

Application Overview


The Copy COP Orders Into BOMP application allows the user to import orders for Feature Items entered in Customer Order Processing.  Copied orders are automatically converted into production orders and may be sent through the production process as if they had been entered in Production Order Entry


Once copied, an order from COP may be viewed via the Production Order Entry application but may not be changed.  Until a work order has been printed or production has been reported, an order may still be changed or deleted in COP.  For more information on production of feature items see Feature Item Processing in this manual's Package Overview section.


When they are copied, COP orders will be assigned the next sequential production order number.  The COP order number, as well as the customer's name and number will be retained for reference on the generated BOMP production order.


A report listing the details of all copied orders will be created automatically when the application is run.


Note: COP Orders copied into BOMP must be new orders (ie. may not be selected for invoicing, etc.).  The Quantity On Order field for the feature item will be the only Item File inventory level affected because COP automatically allocates controlled components when orders are entered.


Run Instructions


      Select Copy COP Orders Into BOMP from the pull down BOMP Processing window.  The following screen will then be displayed:



Copy COP Orders Into BOMP Entry Screen




 The following options are available:

    • Select the desired mode from the Copy COP Orders Into BOMP 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



    Type and Description

    1.      Starting COP Order No

    6 numeric digits.

    Enter the starting COP order number for the range of orders to be copied.  Defaults to All.

    2.      Ending COP Order No

    6 numeric digits.

    Enter the ending COP order number for the range of orders to be copied.  Defaults to the starting order number.

    3.      Request Date Cutoff

    A date in the standard date format.

    Enter the cutoff date for the range of orders to be copied.  Only COP orders with request dates (set in the COP Order Entry application) on or before this date will be copied.  Entry is required.





    Copy COP Orders Into BOMP




                                            B O M P   O R D E R S   F R O M   C O P   R E P O R T

    Ranges: All Orders

            Thru 02/26/92

    Order No Loc Item No         Description                       Quantity   Unit Price    Unit Cost Due Date Job No  COP Order No

        111  LA  PC‑386          386 Personal Computer                 2.00   2,690.9000   1,391.7500 02/24/92          001005 001

                                 Customize During Order Entry

            Ftr Feature Description            Opt Option Item     Description                     Unit Price    Unit Cost

            001 Adv Box HDps 8 Exp 32 5‑16 2‑8 002 BOX‑386‑2       Adv Box HDps 8 Exp 32 5‑16 2‑8    499.0000     401.0000

            002 16 Mhz 6 Meg Motherboard Opt   004 MEM‑MHZ‑4       16 Mhz 6 Meg Motherboard Opt      276.0000     211.0000

            003 NEC Multisync 4DS VGA Monitor  003 MON‑NEC‑3       NEC Multisync 4DS VGA Monitor     985.0000       5.6500

            004 Fujitsu FKB‑4700 Keyboard      003 KBD‑FUJ‑1       Fujitsu FKB‑4700 Keyboard          56.9500      40.0000

            005 SPL 2 Serial 1 Parallel W/Game 002 PRT‑386‑2       SPL 2 Serial 1 Parallel W/Game    150.0000     128.0000

            006 5 1/4 HD ‑ 3 1/2 HD Option     003 FLP‑DSK‑3       5 1/4 HD ‑ 3 1/2 HD Option         99.0000      69.0000

            007 Seagate ST1102A 89 MB          002 HDK‑SEA‑2       Seagate ST1102A 89 MB             305.0000     260.0000

            008 Cardinal 2400 Baud Internal    001 MDM‑CRD‑1       Cardinal 2400 Baud Internal        83.0000      70.0000

            009 OmniMouse 3‑Button Ball Serial 003 MOU‑OMN‑3       OmniMouse 3‑Button Ball Serial     49.9500      41.1000

            010 MS Version 5.0 DOS Package     003 DOS‑MSF‑3       MS Version 5.0 DOS Package        215.0000     188.0000

    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
    97. Feature - Allow End Item Where-Used to Select Items Based on CSV File
    98. Feature - Limit Access to the Mass Replace Function in BOMP Product Structure File Maintenance
    99. Feature - Add Down Arrow Prompt when Using Material Work Order at the Quantity Field
    100. Feature - Material Work Order Inquiry Material Used
    101. Feature - Tie Material Work Order Component's Serial Number to Parent's Serial Number
    102. Feature - Added CSV File Creation to Print Costed Bill of Material Report
    103. Feature - Add Check for Obsolete Component Item to Various Applications
    104. Feature - Option to Use Order or Routing Notes in Plus Work Order Inquiry
    105. What Causes Btrieve Error 010 on IMITMFIL (Item File)?
    106. Feature - Ability to Use PO# Instead of Bill-To Name When Copying COP Orders to BOMP
    107. Feature - Allow Importing Duplicate Product Structure Components
    108. Feature - Allow to Start or Stop a Material Work Order
    109. Feature - Add Status Totals to Material Production Schedule Report
    110. Feature - Use F2=Labor Only When Reporting Zero Qty in Plus WO Time Clock Reporting

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