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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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Generating Master Schedule Reports<br />

FORECASTING/MASTER SCHEDULE PLANNING 237<br />

The Master Schedule Summary Inquiry and Report (22.18 and 22.19) and<br />

Master Schedule Detail Inquiry and Report (22.21 and 22.22) functions<br />

display the following information.<br />

Production Forecast. System-calculated forecast used in multilevel<br />

master scheduling.<br />

Forecast. Forecast quantity for an item, either loaded into forecast<br />

summary files using Simulation to Summarized Forecast (22.7.13) or<br />

manually entered using Forecast Maintenance (22.1) or Forecast<br />

Worksheet Maintenance (22.2).<br />

Sales Orders. Demand derived from confirmed sales orders and<br />

required ship schedules.<br />

Gross Requirements. The sum of an item’s requirements from<br />

forecasts, higher-level products, confirmed sales orders, required ship<br />

schedules, service items, and intersite orders generated by DRP.<br />

Gross requirements do not take into account inventory on hand or<br />

scheduled receipts.<br />

Master Scheduled Receipts. Total scheduled receipts for an item<br />

from work orders, repetitive schedules, purchase orders, and<br />

distribution orders.<br />

Projected QOH. Projected item quantity on hand, calculated by the<br />

system. This is a projection by period of an item’s on-hand balance<br />

plus scheduled receipts minus gross requirements.<br />

Available-to-Promise. The un<strong>com</strong>mitted portion of inventory or<br />

planned production, calculated by deducting real demand from real<br />

supply.<br />

Seasonal Build. Seasonal build quantity in inventory for that period,<br />

not included in the ATP quantity.<br />

The Master Schedule Detail Inquiry and Report functions (22.21 and<br />

22.22) display the same information as the Master Schedule Summary<br />

Inquiry and Report, sequenced by due date. They also include source-todemand<br />

pegging details, allowing you to identify the actual work order or<br />

sales order generating a particular item requirement.<br />

Ï See page 232.<br />

Ï See page 225.<br />

Ï See Chapter 12.<br />

Ï See page 231.<br />

Ï See page 235.

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