LOAD MO WIP ACCOUNTS
Use this screen to load WIP account/organizations to existing manufacturing orders (MOs). WIP account/orgs are stored in the MO header table when the MO is created. They are pulled from the MO's build to inventory abbreviations' WIP account/org. If the user changes the WIP account/orgs on the inventory abbreviation, there needs to be a way to provide users the ability to change the WIP account/orgs on the MO as well.
Identification
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.
Parameter ID
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.
Description
Enter, or click to select, a parameter
description of up to 30 alphanumeric characters.
Selection Ranges
Use the fields in this group box to select and view the Option, Start, and End of the inventory abbreviation and manufacturing order (MO) of the WIP (Work in progress) accounts.
Inventory Abbrev
Option
Use this drop-down list to select the range option for the Build-To inventory abbreviations to update.
-
All — Select this option to include all available records. The Start and End fields are disabled for this option. This is the default for selecting by MO.
-
One — Select this option to include only one record. Enter that value in the From field. The End field is disabled for this option.
-
Range — Select this option to include a contiguous range of records. Enter the beginning value for the range in the Start field and the ending value of the range in the End field.
-
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option.
-
To End — Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start
Enter, or click 
to select, the starting MO number to include in the report.
End
Enter, or click to select, the ending MO number to include in the report.
Manufacturing Order
Option
Use this drop-down list to select the range option for the Manufacturing Order to updated for the WIP account/organization.
-
All — Select this option to include all available records. The Start and End fields are disabled for this option. This is the default for selecting by MO.
-
One — Select this option to include only one record. Enter that value in the From field. The End field is disabled for this option.
-
Range — Select this option to include a contiguous range of records. Enter the beginning value for the range in the Start field and the ending value of the range in the End field.
-
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. Enter the last value for the range in the End field. The Start field is disabled for this option.
-
To End — Select this option to include all the records from a specific record to the end of all the available records. Enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Start
Enter, or click to select, the starting MO number to include in the report.
End
Enter, or click to select, the ending MO number to include in the report.
Options
Include Open MOs with Charge Activity
Select this check box to include MOs that have had time sheets, material issues, or subcontract charges against them.