RELIEFS

Use this non-editable subtask to view the transactions that were made to relieve completed build quantities from the selected Manufacturing Order (MO) in the Relieve Manufacturing Orders screen. This subtask displays relieved quantities, locations, cost details, etc., and the information is sorted by relief ID and transaction line order.

Use this subtask whenever you need to view relief data for the selected MO.

MO

This field displays the MO ID.

Type

This field displays the MO type: "Standard," "Customer Repair," or "Rework."

Status

This field displays the MO status: "Planned," "Firm Planned," "Released," "In Shop," "Completed," or "Closed."

Build Part

This field displays the ID of the part that is built in the MO selected on the main screen. A description of the part will display in the untitled field below this field.

Rev

This field displays the revision level for the build part.

Inv U/M

This field displays the inventory unit of measure of the build part/revision.

Build Quantity

The field displays the quantity of the part that will be built with the MO.

Completed Quantity

This field displays the quantity of the part that has been completed and relieved for the MO.

Table Window

Relief

This column displays the ID of the relief transaction.

Relief Line

This column displays the line number within the relief transaction.

Transaction Date

This column displays the date on which the transaction took place.

Build To Inv Abbrev

This column displays the inventory abbreviation to which the completed quantity is relieved.

Completed Quantity

This column displays the completed (i.e., relieved) quantity of the build part.

Relieved Unit Cost

This column displays the unit cost of the relieved quantities. This column will not display if the Suppress Cost checkbox is selected for your user ID in the table window of the Maintain Users screen in Costpoint System Administration.

Relieved Total Cost

This column displays the total relieved cost for the transaction line. (Relieved Total Cost = Completed Quantity * Relieved Unit Cost). This column will not display if the Suppress Cost checkbox is selected for your user ID in the table window of the Maintain Users screen in Costpoint System Administration.

Material Handler

This column displays the employee ID of the person who performed the relief.

Relief Order

This column displays the ID of the order to which the relief was made.

Relief Release

This column displays the release number of the order to which the relief was made.

Relief Order Line

This column displays the line number of the order to which the relief was made.

Warehouse

This column displays the warehouse where the relief occurred.

Location

This column displays the location in which the completed quantity was placed upon relief.

 Total MO Cost Amount

This field displays the total costs that the MO has incurred. This column will not display if the Suppress Cost checkbox is selected for your user ID in the table window of the Maintain Users screen in Costpoint System Administration.

Total MO Relieved Amount

This field displays the total costs that have been relieved from the MO. This column will not display if the Suppress Cost checkbox is selected for your user ID in the table window of the Maintain Users screen in Costpoint System Administration.

Relief Details

Select this pushbutton to view detailed data on the selected relief line.

Cost Elements

Use this pushbutton to view cost element data on the selected relief line. This subtask will not be accessible if the Suppress Cost checkbox is selected for your user ID in the table window of the Maintain Users screen in Costpoint System Administration.