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

When a planned purchase order is approved, the system creates a regular
firm planned work order, even if the item has a BOM/Formula code for a
base process. If an MRP-planned order is originally purchased, MRP does
not create a joint order set when it is approved as a work order.
Creating Planned Order Reports
To create planned order reports, use Planned Order Report (23.12). To
support features related to base processes, you can:
• Select planned orders by BOM/Formula code
• Include/exclude base process planned orders
• Include/exclude by-product planned orders
• Sort the report output by item number or BOM/Formula code
Creating MRP Summary Reports
To create MRP summary reports, use MRP Summary Report (23.14). To
support features related to base processes, you can:
• Select planned orders by BOM/Formula code
• Include/exclude base process planned orders
• Sort the report output by item number or BOM/Formula code
Identifying the Source of Demand for a Co-product
To get detailed MRP information for co-products, by-products, and base
processes, use MRP Detail Report (23.17). This feature provides pegging,
which enables you to identify the source of demand for co-products.
Indicate co-products by item number. You can also:
• Select planned orders by BOM/Formula code
• Include/exclude base process orders
• Sort the report by item number or BOM/Formula code within site
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