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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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Processing Steps<br />

Cumulative Order Close follows these steps.<br />

Old Cumulative Order<br />

For each operation in the cumulative order being closed.<br />

1 The system posts the value of the WIP queue inventory to scrap or the<br />

WIP transfer account specified in the Repetitive Control File.<br />

2 The system records the posting event by creating an operation history<br />

record of type Close.<br />

3 The cumulative order is flagged closed.<br />

New Cumulative Order<br />

If Transfer WIP is Yes, the system transfers WIP balances.<br />

1 The system looks for an operation in the receiving order with the<br />

same number as this operation. If there is one, it proceeds with the<br />

transfer. Otherwise, it ignores this operation, and does not transfer the<br />

WIP.<br />

2 If this operation is not the first operation, and the same operation in<br />

the receiving order is the first operation, the system ignores this<br />

operation, and does not transfer WIP.<br />

3 The system adds the WIP queue quantities in this operation to the<br />

WIP begin queue balance quantities in the receiving order operation.<br />

4 The system records the transfer by creating an operation history<br />

record of type Transfer.<br />

5 The system reinstates the WIP value by debiting the new cumulative<br />

order WIP account, and crediting the old cumulative order scrap<br />

account, or the WIP transfer account specified in the Repetitive<br />

Control File.<br />

6 If the cost of the WIP queue inventory at this operation is different<br />

from the cost of the receiving operation, the system calculates and<br />

posts the differences to Method Change Variance.<br />

ADVANCED REPETITIVE 163

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