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MFG/PRO 9.0 User Guide Volume 3: Manufacturing - QAD.com

MFG/PRO 9.0 User Guide Volume 3: Manufacturing - QAD.com

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Creating Picklists<br />

After you release a work order, you can print its picklist. The picklist lists<br />

the <strong>com</strong>ponent requirements and the sites, locations, lot/serial numbers,<br />

and reference numbers for the items to be issued. The system creates<br />

detail allocations when an order is released, regardless of whether or not<br />

you print a picklist. Detail allocations reserve specific quantities in<br />

inventory for a work order.<br />

The picking logic used is determined by settings in the Inventory Control<br />

File.<br />

You can release an order without printing a picklist and routing, but you<br />

cannot print a picklist for an order without releasing it.<br />

In a picklist, floor stock appears separately, without site or location. Floor<br />

stock should have issue policy set to No for the item-site or item.<br />

For an order with several operations, <strong>com</strong>ponents can be grouped together<br />

on separate picklists by setting their lead time offset (LT Offset) to<br />

indicate when they are required with respect to the release date. Define<br />

lead time offset in Product Structure Maintenance (13.5) or Formula<br />

Maintenance (15.5).<br />

Reprinting Picklists<br />

You may need to reprint a picklist if not all items were available when it<br />

was first issued. Use Work Order Release/Print (16.6) and set Reprint<br />

Picked Quantities to No (the default). All items that were not available<br />

before are listed.<br />

Another way to reprint a picklist while tracking <strong>com</strong>ponents already<br />

issued to an order is to change the status to Allocated, then re-release the<br />

order.<br />

Changing the status to Exploded is possible, but this can cause differences<br />

in how phantom use-up logic is applied. If no <strong>com</strong>ponents have been<br />

issued and no changes made to the work order bill or routing, then the<br />

status can be changed to Firm Planned, Exploded, or Allocated before rereleasing.<br />

Changing the status to Firm Planned eliminates changes<br />

entered manually to the work order bill or routing.<br />

WORK ORDERS 109<br />

Ï See <strong>User</strong> <strong>Guide</strong><br />

<strong>Volume</strong> 6: Master<br />

Files for details.

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