Relief Info Tab

Cost fields in the Relief Info tab may be hidden if the Suppress Cost checkbox is selected in the table window of the Manage Users screen.

Check with your system administrator for user access rights to this screen.

Click to enter a new record.

Contents

Field	Description
Relieve To Inv Abbrev	This field displays the inventory abbreviation to which the build part will be relieved, as specified in the Allocations subtask of the Manage Manufacturing Orders screen. If you are entering a new line, enter, or use to select, an inventory abbreviation code to which the MO is allocated. After you select the abbreviation, the appropriate information loads on the relief line. After the relief line is loaded, or is manually entered and saved, you cannot change the inventory abbreviation.
Relieve To Project	This field displays the relieve to inventory abbreviation's project ID.
To Warehouse	This field displays the warehouse to which the build part is being relieved. The value defaults to warehouse ID entered in the Warehouse field on the Manage Manufacturing Orders screen for the MO. For negative reliefs, the inventory is pulled from this warehouse.
Relief Quantity	This field displays the quantity of the build part being relieved for the specified inventory abbreviation. The default for this field is the open quantity remaining on the MO for the specific MO allocation line, but it can be modified. Entering a negative quantity causes inventory to be pulled from the To warehouse location.
To Location	Enter, or use to select, the warehouse location to which the build part is being relieved. For negative reliefs, the inventory will be pulled from this warehouse location. This field must be entered if you are not doing a cost-only relief. This field's value defaults to the Preferred Warehouse field for the build part on the Manage Parts screen in Product Definition (if the warehouse is the same as the To Warehouse for this row), or the build part's default warehouse ID as entered in the Warehouse field on the Manage Parts screen in Product Definition (if the warehouse is the same as the To Warehouse for this row). If you use for this field, all in-shipping and on-hand relief locations display for the selected To Warehouse, as well as the current inventory quantities for the part and inventory abbreviation.
Open Quantity	This field displays the total open quantity for this MO Allocation. This is the MO Allocation Build Quantity minus the Completed Quantity.
Rejected Quantity	This field is editable when Allow Rejections at MO Relief checkbox is selected in Configure Production Control Settings screen. Enter the quantity of the build part being rejected to inventory abbreviation or MO.
Rejected Location	Enter, or use to select, the location of the build part being rejected to inventory abbreviation or MO. The lookup on this field will only display On-Hold (H) or MRB (M) type location.
Open Yield Quantity	Enter the expected remaining yield quantity for this MO allocation in this field. This field displays the yield quantity allocated to this inventory abbreviation in MO Allocations. If the Incl Scrap/Yield % in MO Requirements checkbox is selected on the Configure Production Control Settings screen, this field is calculated as (Build Quantity – Completed Quantity)*Yield. The Build Quantity and Completed Quantity values are stored in the Allocations subtask of the Manage Manufacturing Orders screen. If the part is an MBOM assembly, its yield percentage is entered in the Assembly subtask of the Manage Manufacturing Bills of Material and/or ReleaseManufacturing Bills of Materialscreens in Costpoint Bills of Material. If the Incl Scrap/Yield % in MO Requirements checkbox is cleared, this field is hidden.
Issue to MO	Enter, or use to select, the Manufacturing Order to which the relived quantity is being issued, if you wish to automatically issue the completed items to the next manufacturing order. If a manufacturing order is entered, here, Cosptoint creates two inventory transactions, one for the MO relief, one for the MO issue.
Issue to SO	Enter, or use to select, the sales order to which the build part will be issued to, if you wish to automatically issue the completed items to a sales order. If a manufacturing order is entered, here, Costpoint creates two inventory transactions, one for the MO relief, one for the SO issue.
MO Requirement Line	Enter, or use to select, the Issue-to MO Requirement line number against which these parts are being issued.
MO Reserved Quantity	This field displays the MO requirement to issue quantity from the MO ID/requirement line entered.
MO Issue Quantity	Enter the quantity/adjusted quantity to be issued to the MO.
SO Line	Enter, or use to select, the sales order line to which the build part will be relieved, if you wish to automatically issue the completed items to a sales order.
SO Component Line	If you wish to issue to a SO line component, enter, or use to select, the sales order component line to which the build part is relieved.
SO Issue Quantity	Enter the quantity to be issued to the SO.

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Relief Info Tab

Cost fields in the Relief Info tab may be hidden if the Suppress Cost checkbox is selected in the table window of the Manage Users screen.

Check with your system administrator for user access rights to this screen.

Click to enter a new record.

Contents

Field	Description
Relieve To Inv Abbrev	This field displays the inventory abbreviation to which the build part will be relieved, as specified in the Allocations subtask of the Manage Manufacturing Orders screen. If you are entering a new line, enter, or use to select, an inventory abbreviation code to which the MO is allocated. After you select the abbreviation, the appropriate information loads on the relief line. After the relief line is loaded, or is manually entered and saved, you cannot change the inventory abbreviation.
Relieve To Project	This field displays the relieve to inventory abbreviation's project ID.
To Warehouse	This field displays the warehouse to which the build part is being relieved. The value defaults to warehouse ID entered in the Warehouse field on the Manage Manufacturing Orders screen for the MO. For negative reliefs, the inventory is pulled from this warehouse.
Relief Quantity	This field displays the quantity of the build part being relieved for the specified inventory abbreviation. The default for this field is the open quantity remaining on the MO for the specific MO allocation line, but it can be modified. Entering a negative quantity causes inventory to be pulled from the To warehouse location.
To Location	Enter, or use to select, the warehouse location to which the build part is being relieved. For negative reliefs, the inventory will be pulled from this warehouse location. This field must be entered if you are not doing a cost-only relief. This field's value defaults to the Preferred Warehouse field for the build part on the Manage Parts screen in Product Definition (if the warehouse is the same as the To Warehouse for this row), or the build part's default warehouse ID as entered in the Warehouse field on the Manage Parts screen in Product Definition (if the warehouse is the same as the To Warehouse for this row). If you use for this field, all in-shipping and on-hand relief locations display for the selected To Warehouse, as well as the current inventory quantities for the part and inventory abbreviation.
Open Quantity	This field displays the total open quantity for this MO Allocation. This is the MO Allocation Build Quantity minus the Completed Quantity.
Rejected Quantity	This field is editable when Allow Rejections at MO Relief checkbox is selected in Configure Production Control Settings screen. Enter the quantity of the build part being rejected to inventory abbreviation or MO.
Rejected Location	Enter, or use to select, the location of the build part being rejected to inventory abbreviation or MO. The lookup on this field will only display On-Hold (H) or MRB (M) type location.
Open Yield Quantity	Enter the expected remaining yield quantity for this MO allocation in this field. This field displays the yield quantity allocated to this inventory abbreviation in MO Allocations. If the Incl Scrap/Yield % in MO Requirements checkbox is selected on the Configure Production Control Settings screen, this field is calculated as (Build Quantity – Completed Quantity)*Yield. The Build Quantity and Completed Quantity values are stored in the Allocations subtask of the Manage Manufacturing Orders screen. If the part is an MBOM assembly, its yield percentage is entered in the Assembly subtask of the Manage Manufacturing Bills of Material and/or ReleaseManufacturing Bills of Materialscreens in Costpoint Bills of Material. If the Incl Scrap/Yield % in MO Requirements checkbox is cleared, this field is hidden.
Issue to MO	Enter, or use to select, the Manufacturing Order to which the relived quantity is being issued, if you wish to automatically issue the completed items to the next manufacturing order. If a manufacturing order is entered, here, Cosptoint creates two inventory transactions, one for the MO relief, one for the MO issue.
Issue to SO	Enter, or use to select, the sales order to which the build part will be issued to, if you wish to automatically issue the completed items to a sales order. If a manufacturing order is entered, here, Costpoint creates two inventory transactions, one for the MO relief, one for the SO issue.
MO Requirement Line	Enter, or use to select, the Issue-to MO Requirement line number against which these parts are being issued.
MO Reserved Quantity	This field displays the MO requirement to issue quantity from the MO ID/requirement line entered.
MO Issue Quantity	Enter the quantity/adjusted quantity to be issued to the MO.
SO Line	Enter, or use to select, the sales order line to which the build part will be relieved, if you wish to automatically issue the completed items to a sales order.
SO Component Line	If you wish to issue to a SO line component, enter, or use to select, the sales order component line to which the build part is relieved.
SO Issue Quantity	Enter the quantity to be issued to the SO.