Costpoint Online Help

Using the Help Search

MO Details Tab

Use the MO Details tab to enter manufacturing order detail.

Contents

Field	Description
Build Part	This field displays the part ID the MO is building. A description of the build part displays below this field.
Rev	This field displays the build part's revision level.
Description	This field displays the build part's description.
Part Security	This field is visible only if the Use Part Data Security Controls check box is selected on the Configure Product Definition Settings screen, which indicates that the part is subject to data security restrictions, as defined in the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). If enabled, this field displays one of the following values to indicate whether the part you are accessing is subject to part data security restrictions and whether you have the necessary authorization to access information for that part: Unrestricted: The part is not subject to data security restrictions. Restricted: The part is subject to data security restrictions and that you are authorized to access detailed part information. *UNAUTHORIZED*: The part is subject to data security restrictions and that you are not authorized to access or view part information. This value is displayed in red background color. Note: The features in this release relating to Part Data Security are intended to assist your company in achieving ITAR compliance. However, it is each company’s responsibility to confirm that it is meeting its obligations with respect to ITAR or other applicable requirements. Deltek does not warrant that use of this functionality will result in compliance.
U/M	This field displays the build part's default/inventory unit of measure.
Build Quantity	This field displays the total quantity of the part being built from the MO.
MO Status	This field displays the status of the relieved MO. This status can be modified if required. If the MO status is changed to Closed and all of the original build quantity has not been retrieved, and average actual costing is being used, any unrelieved costs are allocated to the quantities in the closing relief. If the total build quantity has been relieved, the MO status changes to Completed. You cannot change the status to Completed if there are uncompleted units. If the status is Completed and a negative quantity relief is done, the MO status is changed to In-Shop. If the status is not changed to Completed during the relief, positive reliefs will be costed using the default partial relief option in the Partial Relief tab, or when you modify the relief option or relief unit cost amount, or when you save the transaction. If you calculate costs before saving and you modify any quantities, Costpoint must recalculate the price to reflect the new quantity. Unit labor and subcontract hours must also be relieved to inventory for average actual costing. Costpoint does not recalculate inventory costs when relieving to an "on-hold" location type.
Planner	This field displays the planner responsible for the MO. Completed Quantity
Supervisor	This field displays the supervisor responsible for the MO.
Open Quantity	This field displays the total open quantity to build on the MO. This is the Build Quantity less the previously relieved quantity for the MO.
Relief Amount	This field displays the total relief amount for the MO.
Relief Quantity	This field displays the sum of relief quantities for all lines.
Issue eligible backflush components	Select this check box to automatically issue the eligible backflush components.
Autoload	Click this button to load the values for the entered manufacturing order.
Reverse Transaction	To reverse an existing MO relief, first clone the original MO relief by selecting File > Clone Record from the menu. A separate window displays, where you can enter the Relief ID that you would like to clone or reverse, as well as the Warehouse for a particular Relief ID. If the Relief ID, MO, and Relief Lines are loaded in the main screen, the clone function populates them by default with that Relief ID. After the transaction is cloned, click the Reverse Transaction button to reverse the quantities of the cloned transaction. After reversing a cloned transaction, you can adjust quantities and locations, but all other columns are disabled in the table window. Reversing quantities cannot exceed the original transaction quantities.

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MO Details Tab

Use the MO Details tab to enter manufacturing order detail.

Contents

Field	Description
Build Part	This field displays the part ID the MO is building. A description of the build part displays below this field.
Rev	This field displays the build part's revision level.
Description	This field displays the build part's description.
Part Security	This field is visible only if the Use Part Data Security Controls check box is selected on the Configure Product Definition Settings screen, which indicates that the part is subject to data security restrictions, as defined in the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR). If enabled, this field displays one of the following values to indicate whether the part you are accessing is subject to part data security restrictions and whether you have the necessary authorization to access information for that part: Unrestricted: The part is not subject to data security restrictions. Restricted: The part is subject to data security restrictions and that you are authorized to access detailed part information. *UNAUTHORIZED*: The part is subject to data security restrictions and that you are not authorized to access or view part information. This value is displayed in red background color. Note: The features in this release relating to Part Data Security are intended to assist your company in achieving ITAR compliance. However, it is each company’s responsibility to confirm that it is meeting its obligations with respect to ITAR or other applicable requirements. Deltek does not warrant that use of this functionality will result in compliance.
U/M	This field displays the build part's default/inventory unit of measure.
Build Quantity	This field displays the total quantity of the part being built from the MO.
MO Status	This field displays the status of the relieved MO. This status can be modified if required. If the MO status is changed to Closed and all of the original build quantity has not been retrieved, and average actual costing is being used, any unrelieved costs are allocated to the quantities in the closing relief. If the total build quantity has been relieved, the MO status changes to Completed. You cannot change the status to Completed if there are uncompleted units. If the status is Completed and a negative quantity relief is done, the MO status is changed to In-Shop. If the status is not changed to Completed during the relief, positive reliefs will be costed using the default partial relief option in the Partial Relief tab, or when you modify the relief option or relief unit cost amount, or when you save the transaction. If you calculate costs before saving and you modify any quantities, Costpoint must recalculate the price to reflect the new quantity. Unit labor and subcontract hours must also be relieved to inventory for average actual costing. Costpoint does not recalculate inventory costs when relieving to an "on-hold" location type.
Planner	This field displays the planner responsible for the MO. Completed Quantity
Supervisor	This field displays the supervisor responsible for the MO.
Open Quantity	This field displays the total open quantity to build on the MO. This is the Build Quantity less the previously relieved quantity for the MO.
Relief Amount	This field displays the total relief amount for the MO.
Relief Quantity	This field displays the sum of relief quantities for all lines.
Issue eligible backflush components	Select this check box to automatically issue the eligible backflush components.
Autoload	Click this button to load the values for the entered manufacturing order.
Reverse Transaction	To reverse an existing MO relief, first clone the original MO relief by selecting File > Clone Record from the menu. A separate window displays, where you can enter the Relief ID that you would like to clone or reverse, as well as the Warehouse for a particular Relief ID. If the Relief ID, MO, and Relief Lines are loaded in the main screen, the clone function populates them by default with that Relief ID. After the transaction is cloned, click the Reverse Transaction button to reverse the quantities of the cloned transaction. After reversing a cloned transaction, you can adjust quantities and locations, but all other columns are disabled in the table window. Reversing quantities cannot exceed the original transaction quantities.