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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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20 <strong>MFG</strong>/<strong>PRO</strong> USER GUIDE — MANUFACTURING<br />

Ï See “Backflush<br />

Transaction” on<br />

page 169.<br />

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

<strong>Volume</strong> 4:<br />

Financials.<br />

• Determine whether this <strong>com</strong>ponent is backflushed in repetitive<br />

manufacturing operations. If you enter the operation number<br />

here, this <strong>com</strong>ponent is automatically issued when you report<br />

quantities for the parent. If Op is blank or does not match a<br />

defined operation, this <strong>com</strong>ponent is not backflushed.<br />

• Enable <strong>com</strong>ponent yield cost calculations. Product Structure Cost<br />

Roll-Up (13.12.13) and Routing Cost Roll-Up (14.13.13) use this<br />

field when calculating material costs. If the operation yield is less<br />

than 100% in Routing Maintenance (14.13.1), then material costs<br />

are increased to reflect yield loss. If blank, <strong>MFG</strong>/<strong>PRO</strong> assumes<br />

<strong>com</strong>ponents are issued at the first operation.<br />

• Determine whether this <strong>com</strong>ponent prints on Repetitive Picklist<br />

Print (18.22.3.5). If you enter an operation code, the <strong>com</strong>ponent<br />

can be picked.<br />

Related Topics<br />

This section discusses a number of topics related to product structures and<br />

how they are used in the system.<br />

Floor Stock<br />

Continuing the example of the sunglasses, most items such as frame<br />

pieces and lenses are issued from an inventory location based on a formal<br />

document such as a work order picklist. However, some inexpensive,<br />

easily replenished <strong>com</strong>ponents, such as the screws, may be held on the<br />

factory floor and used as needed. Such items are called floor stock.<br />

Use Issues–Unplanned (3.7) to record floor stock issued from stores to a<br />

work-in-process expense account. To prevent these items from being<br />

picked, they should have an issue policy of No in the item master and<br />

item-site planning data.<br />

Do not confuse floor stock with expensed items. Expensed items do not<br />

appear in the item master or product structure and are expensed<br />

immediately when they are received from the supplier. Enter expensed<br />

items on a purchase order as non-inventory (memo) purchases with type<br />

code M.

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