Prompts

These are MO Production Status prompts.

Prompt Message

Description

Company

Select one company from the list.

Limit part\rev(s)

Enter a portion of one or more part/revisions in the Keywords field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit MO number

Enter a portion of one or more manufacturing order numbers in the Keywords field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Percent complete

Enter the percentage of completion of which you like to use as filter for manufacturing orders in the report. For example, enter 100 if you like to include manufacturing orders that are 100 % completed.

Operator

Select the operator to use for the entered value in the Percent complete prompt.

MO type

Select the type of MO you want to include on this report.

The available options are the following:

  • Standard
  • Customer Repair
  • Rework
  • MRO
  • Discrepancy Rework

MO status

Select the status of the MO you want to include on this report.

The available options are the following:

  • Planned
  • Firm Planned
  • Released
  • In Shop
  • Closed
  • Completed

Only the Closed option is not selected by default.

Due date

From: — Enter the due date to use or click the calendar icon to select the date.

To: — Enter the end date to use or click the calendar icon to select the date.

Select Earliest date to indicate all dates or Latest date if you do not want any date filters to be applied. These are the default options.

Need date

From: — Enter the need start date to use or click the calendar icon to select the date.

To: — Enter the need end date to use or click the calendar icon to select the date.

Select Earliest date to indicate all dates or Latest date if you do not want any date filters to be applied. These are the default options.

Limit build-to inventory abbrv(s)

Enter a portion of one or more build-to inventory abbreviations in the Keywords field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit build-to project(s)

Enter a portion or the entire ID of one or more build-to projects in the Keywords: (ID + Name) field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit netting group(s)

Enter a portion of one or more netting groups in the Keywords field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit warehouse(s)

Enter a portion or the entire ID of one or more warehouses in the Keywords: (ID + Name) field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit planner(s)

Enter a portion or the entire ID of one or more planners in the Keywords: (ID + Name) field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit supervisor(s)

Enter a portion or the entire ID of one or more supervisors in the Keywords: (ID + Name) field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.