Costpoint Online Help

Using the Help Search
Using the Help Search
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Contents of the Enter Manufacturing Order Reliefs Screen

Use the fields and options to configure the Enter Manufacturing Order Reliefs screen.

Identification

Field Description
Warehouse

This field displays the warehouse in which the MO is being built.

Relief ID

Enter the ID of the relief you want to add. You can automatically assign Relief IDs in the Transactions IDs subtask of the Manage Warehouses screen. If the Auto-Assign check box is selected for the Manufacturing Order Receipt description in the Transaction IDs subtask, leave this field blank.

Manufacturing Order

Enter, or click to select, the ID of the manufacturing order against which these parts are being relieved. MOs with a status of Planned or Firm Planned cannot be relieved.

Planner Org

This field displays the planner organization authorized for the logged-in user ID.

Transaction Date

Enter, or click to select, the date this transaction took place. The accounting period is derived from this date. This required field defaults to the current date but can be modified. This transaction date must fall within an open inventory period/subperiod.

Material Handler

Enter, or click to select, the employee ID of the person who performed this relief.

Subtasks

Subtask Description
Accounting Period Click this link to display information about the  Accounting periods (fiscal year, period, subperiod, and ending date) to which the transaction is being charged.
MO Documents Click this link to open the MO Documents subtask, where you can assign documents to the manufacturing order relief transaction.
Part Documents Click this link to open the Part Documents subtask, where you can assign documents to the manufactured part.
Cost Click this link to open the Cost subtask, where you can view inventory cost element information for the selected transaction line.
MO-Serial/Lot Info Click this link to open the MO-Serial/Lot Info subtask and record or view serial and lot number information for the selected transaction line.
Back Orders Click this link to open the Back Orders subtask to view back orders for the item.