During the reorganisation the selected manufacturing orders at status 60 (closed) are removed from the operational file. Header information for the removed orders will be saved in the Manufacturing order history file if the Order statistics field is set to YES for the manufacturing order type.
Note: This batch job can also be used to order a Cost control report.
- Select the Work with reports/jobs – MFG orders menu item.
- You access Work with batch jobs. Select COST_CONTR and click Submit job.
- You access Manufacturing order cost control. At least one of the following fields must be completed:
- Reorganise all order with less compl date
- Enter a date indicating what manufacturing orders should be removed. Manufacturing orders at status 60 (complete) with a completion date that is equal to or less than the date entered in this field will be removed.
- Project number
- Enter a project number indicating what manufacturing orders should be removed. Manufacturing orders that are connected to the selected project will be removed.
- M-order number
- Enter the number of the manufacturing order that should be removed.
- Divergent +/- %
- This field should be left blank during the reorganisation.
- Print cost control
- Indicate if the Cost control report should be printed.
- Remove M-orders
- Indicate if the selected manufacturing orders should be removed from the operational file. For this task, set this field to YES.
Use the following selection fields on the panel to further define the selection of orders to be removed.
Click OK. The selected manufacturing orders will be removed. Exit the routine.