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 the System company control file 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.
- 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.
- 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
- Supplier
- The supplier for direct purchase. This field is only displayed if Direct pur to m-order is set to YES in the MFG control file and Direct/delayed pur creation is defined as 1 or 2.
- Purchase price
- The purchase price for direct purchase in stock unit. This field is only displayed if Direct pur to m-order is set to YES in the MFG control file and Direct/delayed pur creation is defined as 1 or 2.
- Price unit
- This field is only displayed if Direct pur to m-order is set to YES in the MFG control file, Direct/delayed pur creation is defined as 1 or 2, and the PRCUNIT (Price unit handling) function is activated in the Function control file. (See About price unit handling for more information). Enter the purchase price unit for the purchase price. You can only enter a value for this field when a purchase price has been entered.
- Purchase order
- The connected purchase order and line number for direct purchase. This field is only displayed if Direct pur to m-order is set to YES in the MFG control file and Direct/delayed pur creation is defined as 1 or 2.
- 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.