The purpose of this program is to create manufacturing order reception for completed items. This function is called from the Inventory transaction selection for manufacturing order.
Function keys
| Retrieve batch no | Retrieve a batch number. This is only allowed if the manufacturing order item is batch controlled. |
- Item
- Warehouse
- Status
- The code indicates the status of the manufacturing order.
- Variant
- Drawing no
- Unit
- The stock or structure unit of the item. See Structure unit handling for more information.
- Order type
- Order number
- Print vers
- Item version
- Order quant
- Produced qty
- The total previously reported quantity in stock unit, including approved and NCC quantity.
- Plan start
- Plan compl
- Actual start
- Sales order
- The order number and order line number of the sales order to which the manufacturing order is linked.
- Item pl qty
- This field is only displayed if alternative items/co-products exist for the manufacturing order. The order quantity that was originally entered when the manufacturing order was created. Note: The planned quantity for alternative products is displayed on the Manufacturing order maintenance, Alternative products panel.
- Itm produced
- This field is only displayed if alternative items/co-products exist for the manufacturing order. The received item quantity, i.e. reception referring to the order quantity that was originally entered when the manufacturing order was created. Note: The total produced quantity, i.e. including both normal and alternative items, is displayed in the Produced qty field. Received quantity of alternative products is displayed on the Manufacturing order maintenance, Alternative products panel.
- Approved qty
- The approved quantity in stock unit.
- Complete
- Indicates if this is the last reception that is made on the manufacturing order. If this field is set to YES, the manufacturing order will be closed (order status is set to 60) and all reservation and workload will be removed.
- NCC qty
- The quality controlled quantity. If the quantity is entered, the quality control function will appear immediately after the registration. Note: This field is not displayed if this function is called from reception of a group order or if the order quantity is negative.
- Rec date
- The date indicates when the reception is made.
- Scrapped
- This field is only displayed for manufacturing orders with order type 12 (Backflushing at reception). This is the scrapped quantity in stock unit for the manufacturing order. This field has three purposes:
- Used for backflushing of used material (Approved qty + NCC qty + Scrapped).
- Possibility to report issued material back to stock if the Re-usable material field is set to YES in the MFG control file and the material on the manufacturing order is defined as a re-usable item.
- Scrapped quantity will affect the Manufacturing order header as statistical information.
Note: The scrapped quantity field will not affect (reduce) the quantity on order on the item warehouse level. Order quantity – Produced quantity +/- Divergent is the remaining quantity on the Manufacturing order header.
- Reason code
- Stock unit
- The stock unit of the item. Indicates if the quantity is entered in stock unit (if set to YES) or structure unit (if set to NO).
- Batch
- The batch number to which the batch controlled items belong. See Batch number for more information.
- Bin location
- This field is only used for non-Warehouse Management items. Mandatory entry if the item is under batch control and a quantity has been entered for a batch, which does not exist. The bin location in which the batch-controlled item is stored.
- Zone
- This field is only displayed if Warehouse Management is installed and the item is classified as a warehouse management item. The warehouse zone in which the received quantity should be put. If reception quantity is left blank this field should be left blank.
- Location
- This field is only displayed if Warehouse Management is installed and the item is classified as a warehouse management item. The warehouse location, from the Location table, in which the received quantity should be put. If reception quantity is left blank this field should be left blank.
- Pallet type
- The pallet type to be used when new pallets are created for the received quantity. If this field and Qty/pallet are completed, pallets will be created according to the reception quantity (approved quantity). Note: This field is only displayed when the item is defined as an Warehouse Management item. The field is not displayed when the program is called from pallet reception view or if the order quantity is negative.
- Qty/pallet
- The quantity that can be put on each pallet. This is used to create a number of pallets according to the reception quantity (approved quantity) to update the warehouse balance with pallet id. Note: Mandatory entry if pallet type has been entered and the item is defined as a warehouse management item. The field is not displayed when the program is called from pallet reception view or if the order quantity is negative.
- Pallet
- The pallet number. This field is only displayed when the program is called from pallet reception view.
- Reported qty
- This field is only displayed for pallets numbers for which reporting has been made. The quantity that has been reported for this pallet number.
- Cost price
- The cost price for the reception. Mandatory entry if no cost price exists and reception quantity has been entered.
- Text
- The information text that will be stored in the inventory transaction history record.