icon to select, the warehouse
for the MOs you want displayed. If you want to include all warehouses,
leave this field blank.Use this screen to view a list of manufacturing orders based on a variety of selection and sort criteria. You can make changes to select fields in this screen for Manufacturing Orders (MOs), and you can use the subtasks to view and modify additional MO-related information. However, you cannot add or delete MOs in this screen. Rather, use the Enter Manufacturing Orders (Materials » Production Control » Manufacturing Orders) screen to modify open MOs. You can also access this screen in Costpoint Material Requirements Planning (Materials » Material Requirements Planning » Material Requirements Planning).
Use this screen any time to view information pertaining to MOs.
Use the drop-down list to select the planner of the MOs to be displayed. Select None to see MOs for all planners.
Enter the order reference number for the MOs you want displayed. If you want to include all order reference numbers, leave this field blank.
Enter, or use the binoculars icon to select, the warehouse
for the MOs you want displayed. If you want to include all warehouses,
leave this field blank.
Enter the latest due date of the MOs you want displayed. Any MOs with a due date later than that entered are not included. If you want to include MOs of all due dates, leave this field blank.
Enter, or use
to select, the project for the MOs you want displayed. If you want to
include all projects, leave this field blank.
Enter the latest need date of the MOs you want displayed. Any MOs with a need date later than that entered are not included. If you want to include MOs of all need dates, leave this field blank.
Enter, or use
to select, the netting group for the MOs you want displayed. If you want
to include all netting groups, leave this field blank.
Use the drop-down list to select the sort option to be used for sorting the MOs. For example, if you select Status, Planned Release Date, MO ID, the MOs are listed using Status as the primary sort, Planned Release Date as the secondary sort, and MO ID as the third sort.
Use this group list to select the MO statuses that you want included in the listings.
Select this check box to include MOs with a Planned status. This option is not available if you are using Costpoint Material Requirements Planning.
Select this check box to include MOs with a Firm Planned status.
Select this check box to include MOs with a Released status.
Select this check box to include MOs with an In-Shop status.
Select this check box to include MOs with a Closed or Completed status.
Use this button to load the MO table window according to the entered selection and sort criteria.
This non-editable field displays the manufacturing order ID.
This non-editable field displays the type of the manufacturing order.
This field displays the current status of the MO. If you want to change the status, place your cursor in the field and a drop-down list displays. Select the current status of the MO. Options are:
Closed
Completed
Firm Planned
In Shop
Planned
Released
The status of the MO cannot be changed to Planned or Firm Planned if there have been material issues or units completed or timesheet activity against the MO. You cannot reopen a completed MO.
This non-editable field displays the build part of the MO.
This non-editable field displays the revision of the build part of the MO.
This field displays the description of the build part/revision of the MO.
This non-editable field displays the quantity of parts still allocated to the corresponding build inventory abbreviation.
This non-editable field displays the quantity of completed parts allocated to the corresponding inventory abbreviation.
To edit this field, enter a planner ID for this MO or use to select one. This field displays the planner responsible
for the MO. This field is required.
To edit this field, enter the supervisor for this MO or use to select one. This field displays the supervisor
responsible for the MO. This field is required.
This non-editable field displays the warehouse in which this MO is being built.
This non-editable field displays the order reference number for which this MO is being built.
This non-editable field displays the type of the order reference for which this MO is being built. If this field is blank, no order reference was included for this line.
This non-editable field displays the inventory abbreviation of this MO allocation line. Inventory Abbreviations using different cost methods cannot be combined on the same manufacturing order.
This non-editable field displays the name of the build inventory abbreviation.
This non-editable field displays the project of the build inventory abbreviation.
This non-editable field displays the project abbreviation of the build project.
This non-editable field displays the netting group of the build project.
This non-editable field displays the date the MO was originally ordered.
This field displays the date when the MO needs to be completed. It can be modified.
This field displays the date the MO is due to be completed. It can be edited.
This field displays the date the MO is planned for release to the stockroom. It can be edited.
This field displays the date the MO was released to the stockroom. It can be edited. This field defaults to the current date if it was previously blank and the MO Status was changed to Released or In Shop. This field must be blank if the MO Status is Planned or Firm Planned.
This field displays the date the MO is issued to the shop floor. It can be modified.
This field displays the date the MO was issued to the shop floor. This defaults to the current date if it was previously blank and the MO Status is changed to In Shop. This field must be blank if the MO Status is Planned, Firm Planned, or Released.
This field displays the date this MO was completed. This field is filled in by the system when the MO Status is changed to Completed or Closed in the Relieve Manufacturing Orders (Materials » Production Control » Manufacturing Orders) screen, or if the manufacturing order is closed in this screen or in the Enter Manufacturing Orders (Materials » Production Control » Manufacturing Orders) screen. This field must be blank if the MO Status is Planned, Firm Planned, Released, or In-Shop. If the MO Status is changed to Completed or Closed, this field defaults to the current date, if it was previously blank.
This non-editable field displays Y (Yes) or N (No) depending on whether or not component/subassembly issues have occurred against the MO.
This non-editable field displays Y (Yes) or N (No) depending on whether or not there has been timesheet activity for the MO.
This non-editable field displays Y (Yes) or N (No) depending on whether or not there has been subcontract activity for the MO.
This field displays whether the pick list is to be printed (N), is already printed (Y), or is not to be printed (NA). This field can be edited.
This field displays whether the assembly sheet is to be printed (N), is already printed (Y), or is not to be printed (NA). This field can be edited.
This field displays whether the routing is to be printed (N), is already printed (Y), or is not to be printed (NA). This field can be edited.
This field displays whether component labels are to be printed (N), are already printed (Y), or are not to be printed (NA). This field can be edited.
This field displays whether the as-built configuration is to be printed (N), is already printed (Y), or is not to be printed (NA). This field can be edited.
This field displays the total quantity of the part that is to be built on this MO. This field can be edited. If you change the Total MO Build Qty after generating requirements, you have the option to recalculate the requirement/reservation quantities for the listed component parts in the Requirements subtask. If you choose to do so, the following fields are updated for any MO requirement rows where the quantity type is A (Per Assembly): Required Quantity, Inv Reserved Quantity, Issued Quantity, and Total Reserved Quantity.
This non-editable field displays the total quantity that has been completed on the MO.
This field displays the organization associated with the MO.
This field displays the organization's abbreviation.
This field displays Y (Yes) or N (No) depending on whether or not material issues to this MO are allowed. You can edit this field, but you cannot set it to Y if the MO Status is Firm Planned.
This field displays Y (Yes) or N (No) depending on whether or not timesheet charges to this MO are allowed. You can edit this field, but you cannot set it to Y if the MO Status is Firm Planned.
This field displays Y (Yes) or N (No) depending on whether or not subcontract charges to this MO are allowed. You can edit this field, but you cannot set it to Y if the MO Status is Firm Planned.
Enter a number between 1 (highest) and 10 (lowest) to indicate the priority of the MO. The system uses the value in this field for capacity planning purposes. The Priority field is populated in the MO Detail subtask, as well as the Header subtask of the Enter Manufacturing Orders (Materials » Production Control » Manufacturing Orders) screen. If you open the Header subtask for a new MO, the Priority field defaults with the value from the Default MO Priority field in the Advanced Planning and Scheduling Parameters (Prod Intg » Product Interfaces » Planning and Scheduling) screen.
Enter Y (Yes) or N (No) to indicate whether or not the MO is an assembly job for capacity planning purposes. This field defaults to the Assembly Job check box setting in the MO Detail subtask, as well as the Header subtask of the Enter Manufacturing Orders (Materials » Production Control » Manufacturing Orders) screen. This field's setting is used by the Download Manufacturing Orders (Prod Intg » Product Interfaces » Advanced Planning and Scheduling) application to determine the component MOs for an assembly job, as well as the lower-level MOs feeding the subassembly MOs.
Click this button to view or modify additional information on this MO.
Click this button to view or modify allocated inventory abbreviations on this MO.
Click this button to view documents related to parts.
Click this button to view or modify component/subassembly requirements on this MO.
Click this button to view or modify labor/subcontract routings on this MO. This button is disabled if you do not have access to Costpoint Routings.
Click this button to view or modify related purchase requisitions.
Click this button to view related purchase orders.
Click this button to view all existing subcontractor requisitions and/or purchase orders that have been created for the selected MO.
Click this button for the MO. This button is not available if Cost Suppression is in effect (the Suppress Cost check box is selected in the table window in the Maintain Users (Other » System Administration » System Administration) screen.
Click this button to view the assembly part demand.
Click this button to view the documents linked to the parts of the selected MO.