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Contents of the Export Manufacturing Orders Screen

Use the fields and options to configure the Export Manufacturing Orders screen.

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, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.

Field Description
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 on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on 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 on 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 this group box to define the selection criteria for the manufacturing orders that will be included in the process. If you select Select New/Changed MOs in the Selection Options group box, the Options fields in this group box will default to All.

Manufacturing Order

Field Description
Options

From the drop-down list, select the range option for manufacturing orders to include in the process. Valid options are:

  • All: Select this option to include all manufacturing orders in the process.
  • One: Select this option to include only one manufacturing order in the process. Enter the manufacturing order number in the Start field.
  • Range: Select this option to include a range of manufacturing orders. Enter the beginning value in the Start field and the ending value in the End field.
  • From Beginning: Select this option include range of manufacturing orders starting with the first manufacturing order record up to the manufacturing order you enter in the End field.
  • To End: Select this option include range of manufacturing orders starting with the manufacturing order you enter in the Start field up to the last manufacturing order record.
Start

If your Options selection is One, enter, or to select, the individual manufacturing order to include in the process. If your Option selection is Range or To End, enter, or click to select, the beginning manufacturing order.

End

If your Options selection is From Beginning or Range, enter, or to select, the ending manufacturing order.

Non-Contiguous Ranges

Select this checkbox to enter non-contiguous ranges of manufacturing orders. This checkbox activates the Manufacturing Order Non-Contiguous Ranges subtask.

Warehouse

Field Description
Options

From the drop-down list, select the range option for selecting manufacturing orders by warehouses. Valid options are:

  • All: Select this option to include all warehouses in the process.
  • One: Select this option to include only one warehouse in the process. Enter the warehouse in the Start field.
  • Range: Select this option to include a range of warehouses. Enter the beginning value in the Start field and the ending value in the End field.
  • From Beginning: Select this option include range of warehouses starting with the first warehouse record up to the warehouse you enter in the End field.
  • To End: Select this option include range of warehouses starting with the warehouse you enter in the Start field up to the last warehouse record.
Start

If your Options selection is One, enter, or to select, the individual warehouse to include in the process. If your Option selection is Range or To End, enter, or click to select, the beginning warehouse.

End

If your Options selection is From Beginning or Range, enter, or to select, the ending warehouse.

Build-To Project

Field Description
Options

From the drop-down list, select the range option for selecting manufacturing orders by Build-To Projects. Valid options are:

  • All: Select this option to include all Build-To Projects in the process.
  • One: Select this option to include only one Build-To Project in the process. Enter the Build-To Project in the Start field.
  • Range: Select this option to include a range of Build-To Projects. Enter the beginning value in the Start field and the ending value in the End field.
  • From Beginning: Select this option include range of Build-To Projects starting with the first Build-To Project record up to the Build-To Project you enter in the End field.
  • To End: Select this option include range of Build-To Projects starting with the Build-To Project you enter in the Start field up to the last Build-To Project record.
Start

If your Options selection is One, enter, or to select, the individual Build-To Project to include in the process. If your Option selection is Range or To End, enter, or click to select, the beginning Build-To Project.

End

If your Options selection is From Beginning or Range, enter, or to select, the ending Build-To Project.

Options

Selection Options

From the drop-down list, select whether to manually specify manufacturing orders or include all manufacturing orders with changes since the last time the process was ran. Valid options are:

  • Manually Select MOs
  • Select New/Changed MOs
Field Description
Last Download Date/Time

This field displays the date and time of the last export process.

Update Last Download Date/Time

Select this checkbox to update the Last Down Date/Time value. The time will be used as the reference for future exports using New/Changed MOs.

Download Options

Field Description
Download MRP Planned Make Orders

Select this checkbox to create pending MOs in the APS for MRP make part planned orders.

Horizon (Months)

Enter the number of months that you wish to download MRP Planned Orders.

Download Customer Repair MOs

Select this checkbox to include MOs with a type of Customer Repair in the export process.

Download Rework MOs

Select this checkbox to include MOs with a type of Rework in the export process.

Download MOs with NO Routings

This checkbox is not active in this release. This checkbox will be used to include, in the export process, MOs and planned orders with no routings.

Download Alternate Operations

Select this checkbox to include alternate operations when exporting planned order routing lines.

Manufacturing Order Status

Use this group box to specify the status of MOs that will be included in the export process.

Field Description
Planned

Select this checkbox to include MOs with a Planned status in the export process.

Firm Planned

Select this checkbox to include MOs with a Firm Planned status in the export process.

Released

Select this checkbox to include MOs with a Released status in the export process.

In-Shop

Select this checkbox to include MOs with a In-Shop status in the export process.

Closed

Select this checkbox to include MOs with a Closed status in the export process.

Completed

Select this checkbox to include MOs with a Completed status in the export process.

Generate

Use this group box to specify the location and name of the export file.

Field Description
File Location

Enter the location of the file you are exporting. There are two ways to do this:

  • In the File Location field, enter, or click to select, the alternate file location where you want to store the export file. Alternate file locations are set up on the Manage Alternate File Locations screen.
  • Leave the File Location field blank. When you execute this application, the export file is saved to the Costpoint database. Use the Export Files application to retrieve it and save it to a location on the network.
File Name

Enter, or click to select, the name of the export file when it is saved.

Overwrite File

Select this option to overwrite any existing file.