in the File Location field to select the alternate file location to which you want to save the file. If you choose the second option, leave the File Location field blank when you export the file.Use this screen to export manufacturing order and Material Requirements Planning (MRP) planned order data from Costpoint into a delimited text file that can be uploaded into the RSS Advanced Planning and Scheduling (APS) system. This data can then be used by the RSS system to plan and schedule operations for these MOs.
in the File Location field to select the alternate file location to which you want to save the file. If you choose the second option, leave the File Location field blank when you export the file.Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options are also included in the saved parameter ID if there are any. You can change any of the associated selection defaults as necessary.
Enter, or click 
to select, a parameter
ID of up to 15 alphanumeric characters. Choose characters for your parameter
ID that help identify the type of selections you made in the screen, such
as PERIOD or QUARTERLY.
When you save your record, all the selections made in the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.
You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display in the screen, you can override the defaults.
Enter, or click to select, a parameter
description of up to 30 alphanumeric characters.
Use this group box to define the selection criteria for the manufacturing orders that will be included in the process. If you select Select New/Changed MOs in the Selection Options group box, the Options fields in this group box will default to All.
From the drop-down list, select the range option for manufacturing orders to include in the process. Valid options are:
All — Select this option to include all manufacturing orders in the process.
One — Select this option to include only one manufacturing order in the process. Enter the manufacturing order number in the Start field.
Range — Select this option to include a range of manufacturing orders. Enter the beginning value in the Start field and the ending value in the End field.
From Beginning — Select this option include range of manufacturing orders starting with the first manufacturing order record up to the manufacturing order you enter in the End field.
To End — Select this option include range of manufacturing orders starting with the manufacturing order you enter in the Start field up to the last manufacturing order record.
If your Options selection is One, enter, or to select, the individual manufacturing order to include in the process. If your Option selection is Range or To End, enter, or click to select, the beginning manufacturing order.
If your Options selection is From Beginning or Range, enter, or to select, the ending manufacturing order.
Select this check box to enter non-contiguous ranges of manufacturing orders. This check box activates the Manufacturing Order Non-Contiguous Ranges subtask.
From the drop-down list, select the range option for selecting manufacturing orders by warehouses. Valid options are:
All — Select this option to include all warehouses in the process.
One — Select this option to include only one warehouse in the process. Enter the warehouse in the Start field.
Range — Select this option to include a range of warehouses. Enter the beginning value in the Start field and the ending value in the End field.
From Beginning — Select this option include range of warehouses starting with the first warehouse record up to the warehouse you enter in the End field.
To End — Select this option include range of warehouses starting with the warehouse you enter in the Start field up to the last warehouse record.
If your Options selection is One, enter, or to select, the individual warehouse to include in the process. If your Option selection is Range or To End, enter, or click to select, the beginning warehouse.
If your Options selection is From Beginning or Range, enter, or to select, the ending warehouse.
From the drop-down list, select the range option for selecting manufacturing orders by Build-To Projects. Valid options are:
All — Select this option to include all Build-To Projects in the process.
One — Select this option to include only one Build-To Project in the process. Enter the Build-To Project in the Start field.
Range — Select this option to include a range of Build-To Projects. Enter the beginning value in the Start field and the ending value in the End field.
From Beginning — Select this option include range of Build-To Projects starting with the first Build-To Project record up to the Build-To Project you enter in the End field.
To End — Select this option include range of Build-To Projects starting with the Build-To Project you enter in the Start field up to the last Build-To Project record.
If your Options selection is One, enter, or to select, the individual Build-To Project to include in the process. If your Option selection is Range or To End, enter, or click to select, the beginning Build-To Project.
If your Options selection is From Beginning or Range, enter, or to select, the ending Build-To Project.
From the drop-down list, select whether to manually specify manufacturing orders or include all manufacturing orders with changes since the last time the process was ran. Valid options are:
Manually Select MOs
Select New/Changed MOs
This field displays the date and time of the last export process.
Select this check box to update the Last Down Date/Time value. The time will be used as the reference for future exports using New/Changed MOs.
Select this check box to create pending MOs in the APS for MRP make part planned orders.
Enter the number of months that you wish to download MRP Plannned Orders.
Select this check box to include MOs with a type of Customer Repair in the export process.
Select this check box to include MOs with a type of Rework in the export process.
This check box is not active in this release. This check box will be used to include, in the export process, MOs and planned orders with no routings.
Select this check box to include alternate operations when exporting planned order routing lines.
Use this group box to specify the status of MOs that will be included in the export process.
Select this check box to include MOs with a Planned status in the export process.
Select this check box to include MOs with a Firm Planned status in the export process.
Select this check box to include MOs with a Released status in the export process.
Select this check box to include MOs with a In-Shop status in the export process.
Select this check box to include MOs with a Closed status in the export process.
Select this check box to include MOs with a Completed status in the export process.
Use this group box to specify the location and name of the export file.
Enter the location of the file you are exporting. There are two ways to do this:
In the File Location field, enter, or click to select, the alternate file location where you want to store the export file. Alternate file locations are set up on the Manage Alternate File Locations screen.
or
Leave the File Location field blank. When you execute this application, the export file is saved to the Costpoint database. Use the Export Files application to retrieve it and save it to a location on the network.
Enter, or click to select, the name of the export file when it is saved.
Select this option to overwrite any existing