Use this toolkit to load WIP accounts and organizations to existing manufacturing orders. If you change WIP accounts/organizations for inventory abbreviation, you can change them for existing manufacturing orders that use the inventory abbreviation as the build-to inventory abbreviation as well. If you don't run this utility for manufacturing orders that were created before the WIP account and organizations were changed, charges to the manufacturing order will continue to hit the original WIP accounts and organizations.
Use this group box to select the range for the MO build-to inventory abbreviations for the WIP accounts/organizations that you wish to load.
Use this option to select the range for the inventory abbreviations to be included. From the drop-down list, select one of the following settings:
All
One
Range
From Beginning
To End
The default for this field is All.
Enter, or use the Look Up Invt Abbrev button to select, the starting inventory abbreviation ID for the range you want to include. If you set Range Option to All or From Beginning, this field is inactive.
Enter, or use the Look Up Invt Abbrev button to select, the ending inventory abbreviation ID for the range. If you set Range Option to All , One, or To End, this field is inactive.
Use this group box to select the range for the manufacturing orders for the WIP account/orgs that you wish to load.
Use this option to select the range of manufacturing orders to be included. From the drop-down list, select one of the following settings:
All
One
Range
From Beginning
To End
The default for this field is All.
Enter, or use the Look Up MO button to select, the starting manufacturing order ID for the range you want to include. If you set Range Option to All or From Beginning, this field is inactive.
Enter, or use the Look Up MO button to select, the ending manufacturing order ID for the range. If you set Range Option to All , One, or To End, this field is inactive.
Select this check box if you wish to include manufacturing orders that already have charge activity (for example, issues and timesheet lines) in the update process. If you leave the check box clear, any manufacturing orders with material issues, subcontract requirements/purchase orders/timesheets entered against the manufacturing order are excluded.
Click this button to access a Lookup dialog box from which you can select the inventory abbreviation that you wish load. This button activates when you click the From or To field in the Select Inventory Abbreviation group box.
Click this button to access a Lookup dialog box from which you can select the manufacturing order that you wish to load. This button activates when you click the From or To field in the Select Manufacturing Order group box.
Click this button to load the WIP accounts according to your selections.
Click this button to cancel your selections and return to the Miscellaneous Toolkits screen.