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

• When a routable work order is created from a regular work order, the<br />

routable work order uses the work order number of the parent, but has<br />

a unique work order ID.<br />

To select closed work orders and print summary data on each, use Work<br />

Order History Report (16.3.6). You have the option to Print Bill of<br />

Material Detail and Print Routing Detail. Enter Yes for Print Co/By-<br />

Product Orders to print joint order sets. If Yes, the report displays<br />

information for each of the co-product and by-product orders for a base<br />

process work order.<br />

To print information for each order related to a base process work order,<br />

use Work Order WIP Cost Report (16.3.5). To print information on items<br />

received and scrapped from a joint order set, use Work Order Cost Report<br />

(16.3.4). These reports show the costs for joint order sets once they have<br />

been closed in Work Order Accounting Close (16.21).<br />

Receiving, Scrapping, and Backflushing<br />

To receive and scrap co-product and by-products in a joint order set, use<br />

Work Order Receipt (16.11) or Work Order Receipt Backflush (16.12).<br />

You can initiate these programs using any work order in a joint order set.<br />

In Work Order Receipt (16.11):<br />

Work Order. Enter any work order number in the joint order set.<br />

ID. Enter the specific ID desired, or leave blank to retrieve the first ID<br />

in the joint order set.<br />

Receive All Co/By-Products. Enter Yes if all co-products and<br />

by-products are to be received. Enter No if only this particular order<br />

is to be received. This prompt only applies if the order being received<br />

is not for the base process. When the base process order is received,<br />

all related work orders are received by default.<br />

Use Work Order Receipt Backflush (16.12) to:<br />

• Modify the backflush quantity and method.<br />

• Initiate transactions to receive co-products and by-products.<br />

• Backflush (issue) base process <strong>com</strong>ponents. When <strong>com</strong>ponents are<br />

backflushed, the receipt and scrapped quantities are used to calculate<br />

default issue quantities for the <strong>com</strong>ponents.

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