Bill Material and Work Order Processing BM3100 Help

Production Transaction History Report

Application Overview

The Production Transaction History Report application prints a record of production transactions reported for selected production orders. It allows the user to see how many items were reported in each transaction as well as the total amount reported as of a specified date.

The user may elect to only print the report or to only purge the data file, or to do both. The user may also define a range of production orders whose transactions will be printed. If the user enters a transaction cutoff date, only transactions with production dates on or before that date will be printed. If no cutoff date is entered, all transactions will be printed.

Only production transactions that have been posted in the Post Production Transactions application are eligible to be included in this report.

Note: Complete order histories must be purged in this application before the orders can be purged from the Order File using the Purge Complete Orders application.

Run Instructions

Select Production Transaction History Report from the pull down BOMP Reports window. The following screen will then be displayed:

Production Transaction History Report Entry Screen

The following options are available:

* Select the desired mode from the Production Transaction History Report menu bar.

* Enter the data requested on the screen.

To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.

Entry Field Descriptions

Name	Type and Description
1. Print Report?	Y or N. Enter Y to print the report. Enter N if you do not wish to have the report printed but do wish to purge the data file. The default is Y.
2. Purge File?	Y or N. Enter Y if you wish to have the Production Transaction History File purged for the range selected. Enter N if you wish to have all data in the file retained for future reference. The default is N.
3. Starting Order No	6 numeric digits. Enter the first production order number to appear on the report. The default is All.
4. Ending Order No	6 numeric digits. Enter the last production order number to appear on the report. This field defaults to the starting order number.
5. Starting Item No	15 alphanumeric characters. Enter the starting item number for the range to be printed. Press the F7 key to search by item number or press the F8 key to search by item description. The default is All.
6. Ending Item No	15 alphanumeric characters. Enter the ending item number for the range to be printed. Press the F7 key to search by item number or press the F8 key to search by item description. The default is the Starting Item No.
7. Trx Date Cutoff	A date in the standard date format. Enter a transaction cutoff date. Only transactions with production dates on or before this date will be included in the reports. Defaults is All.

Screens

Production Transaction History Report

P R O D U C T I O N T R A N S A C T I O N H I S T O R Y R E P O R T

Ranges: All Orders

All Items

All Dates Printed

Order No Loc Item No Description Order Qty Rptd. Qty Trx Date Cmpl? Job No Serial/Lot Information

101 LA PC‑386 386 Personal Computer 5.000 4.000

1.000 02/14/92 No

1.000 02/17/92 No

2.000 02/18/92 No

104 LA PC Parent Item (Mother Board) 100.000 25.000

1.000 02/17/92 No PCA933333330001

1.000 02/17/92 No PCA933333330002

1.000 02/17/92 No PCA933333330003

1.000 02/17/92 No PCA933333330004

1.000 02/17/92 No PCA933333330005

1.000 02/17/92 No PCA933333330006

1.000 02/17/92 No PCA933333330007

1.000 02/17/92 No PCA933333330008

1.000 02/17/92 No PCA933333330009

1.000 02/17/92 No PCA933333330010

1.000 02/17/92 No PCA933333330011

1.000 02/17/92 No PCA933333330012

1.000 02/17/92 No PCA933333330013

1.000 02/17/92 No PCA933333330014