The
Production Transaction History Report prints production transactions
reported for selected production orders. It prints the number of items
reported in each transaction and the total amount reported as of a specified
date.
You
may elect to print the report, purge the data, or both. Parameters for the
production order transactions to print include order number, transaction date,
work center, location, and item number. The sorting sequence can be by item or
by order number and various levels of detail can be selected to print on the
report.
Only
production transactions that have been posted in the Post Production
Transactions application can be included on the report.
Main Menu è Distribution è Bill
of Material Processor è Reports è Production History Report è Print è
Plus Work Order
![](80/BMWORSCN_files/image001.jpg)
(Figure 52) Product History Report for WO+ 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. Starting Order No
|
6 numeric digits.
Enter the first production order number to appear on
the report.
The default is All.
|
2. Ending Order No
|
6 numeric digits.
Enter the last production
order number to appear on the report.
The default is the starting
order number.
|
3. Starting Trx Date
|
A date in the standard date
format.
Enter a starting transaction date for the range of
transactions to print on the report.
Default is earliest.
|
4. Ending Trx Date
|
A date in the standard date
format.
Enter an ending transaction date for the range of
transactions to print on the report.
Defaults to the starting
date. If the starting date is EARLIEST, defaults to the current date.
|
5. Starting Work Center
|
6 alphanumeric characters.
Enter starting work center ID for the range of
transactions to print.
Defaults to All.
|
6. Ending Work Center
|
6 alphanumeric characters.
Enter ending work center ID for the range of
transactions to print.
Defaults to the starting
work center ID.
|
7. Location
|
2 alphanumeric characters.
Enter the transaction location for the report. The
location field supports wildcard formats.
Defaults to All.
|
8. Starting Product Category
|
3 alphanumeric characters.
Enter the starting product category for the range of
transactions to print. Press the F1 Key to select transactions for
parent items which have no product category. Press the F7 Key to
search for existing product categories.
Defaults to All.
|
9. Ending Product Category
|
3 alphanumeric characters.
Enter the ending product category for the range of
transactions to print. Press the F7 Key to search for existing
product categories.
Defaults to the starting
product category.
|
10. 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.
|
11. 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 number.
|
12. Show Cost?
|
Y or N.
Enter Y if you want to print cost related
information on the report. This option is only available if the Elliott user
is allowed to view cost information.
Defaults to N.
|
13. Sorting Sequence
|
1 alphanumeric character.
Valid entries are:
O - By Order Number
I - By Item Number
Enter the sorting sequence for transactions to print on
the report.
Defaults to O.
|
14. Detail Level
|
1 alphanumeric character.
Valid entries are:
D - Include all transaction details.
B - Brief transaction information.
S - Order/Item Summary.
Enter the detail level to print on the report.
Defaults to S.
|
15. Count Point
|
1 alphanumeric character.
Valid entries are:
M - Material Issued Point
Only. Only transactions which issue materials will be printed.
Y - Y Count Point Only. Only
transactions that finish the parent item will be printed. In WO+, these are
transactions for the last operation.
B - Both Material Issued Point
and Y Count Point.
Space - All.
Enter the type of transaction to print on the report.
Defaults to All.
|
16. Print Prd Cost Detail?
|
Y or N.
Enter Y if you want to print how production cost
for the parent item is calculated. The report will print the amount from
each operation and material. This is for the last operation, which is a Y
Count Point.
Defaults to N.
|
17. Print Burden Detail?
|
Y or N
Enter Y to print how burden cost is calculated.
The report will print each burden type from labor hours, machine hours, etc.
Defaults to N.
|
18. Include Estimate Var?
|
Y or N
Enter Y to print variance in hour and/or
quantity for transactions, even if the operation statistics are estimated
instead of standard. Otherwise, the report will print “N/A” in the variance
fields.
Defaults to N.
|
19. Purge File?
|
Y or N.
Enter Y to purge the Production Transaction
History File for the range selected.
Defaults to N.
|
![](80/BMWORSCN_files/image002.jpg)
(Figure 53) Product History Report for WO+ Entry Screen
P L U S P R O D U C T I O N H I S T O R Y S U M M E R Y R E P O R
T Loc: All
Ranges:
Earliest Thru 09/20/10
All Orders
All Work Centers
All Product Categories
All Items
Include All Operations
Order#
Lc Item-No Description Job# Order-Qty CompleteQty
Dir-Lab-Hr Shr-Lab-Hr Machine-Hr
Scrap-Qty
200040
LA FLANGE Flange w/ 6 holes 10.00
10.00 .17 .01 .17
3.00 Scrap%: 23.08%
200044
LA DRIVE-SHAFT Universal Joint Drive Shaft 10.00
5.00 2.28 .16 2.28
200060
LA FLANGE Flange w/ 6 holes 10.00
9.00 2.21 2.00 4.20
3 Order(s) Printed
=======================================================================
Grand Total: 24.00 4.66 2.17 6.65
3.00
Scrap%: 11.11%
=======================================================================
(Figure 54) Product History Report for WO+