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The Order Module creates
the orders that are used by the shop to process jobs. Work orders include
the instructions, configurations, and material lists for making the items
and tracking them through the shop to their completion and movement to
inventory. The key features include:
A work order can be completely
processed using only one screen.
Work orders can be created:
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Manually
from sales orders.
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Automatically
by the planning process to meet demand.
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Manually as
required to meet demand.
Work orders may
be mass released and mass closed when they are completed.
The material
list on a work order may be edited, components added or deleted, and
quantities changed. Inventory allocations are automatically updated.
Material lists for an order
are created automatically based on the item being made, the BOM revision
number and the active date of the BOM.
You can specify which route
to use when creating a work order or automatically use the one
associated with the item being made.
The projected finish quantity
is automatically calculated when the starting quantity is entered.
The quantity to start with
can be calculated by entering the desired finished quantity.
Entering a Start Date
controls the earliest date an order will be scheduled to be begin when
forward scheduling is used.
Entering a Needed By
date controls the start date of an order when backwards scheduling is
used.
Each order’s expected
completion date is automatically updated whenever a new schedule is
implemented.
Each order can be assigned one
of a number of different priority levels which will be used to set the
order in which it is scheduled.
Several types of orders are
supported:
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Assemble
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Build
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Maintenance
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Rework
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Work Orders
You can specify that an order
is to use only the work centers specified on the route or is to use
alternate work centers if they will speed up the process.
Individual orders can be set
to use:
By entering an Overlap
Quantity on an order, as soon as that quantity of pieces is
completed on a route step the next step is started. This permits the
time it takes to complete a job to be significantly compressed.
Routes may be altered on work
orders that are in process.
The list of materials for a
job is automatically allocated in inventory when the job is released for
production.
Material staging allows
material to be issued to a job without releasing it for scheduling.
A separate tab on each work
order screen tracks the material that has been issued to the job and the
material that is remaining to be issued.
The list of material on an
order may have items added, quantities edited, and items deleted in real
time with allocation support.
Any inventory item may be
issued to a work order regardless if it is on the material list or not.
Any item may be returned to
inventory from a work order regardless if it is on the material list or
not.
An item on an order can be
specially designed using the configuration capabilities built into the
BOM. This permits one item number to be built in a number of different
configurations.
Orders are released to
manufacturing by following an FPO (Firm Planned Order) process.
The FPO process permits
password control over who has permission to release orders.
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During the FPO process the
item being manufactured is placed on order and the materials required to
make it are allocated in inventory.
Orders may be mass released
and completed.
The FPO process permits
lot/serial numbered material to be specifically allocated to a job.
Orders use transactions to:
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Indicate
which steps have been started and completed.
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Issue
material.
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Post labor.
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Record
machine time.
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Track work
in process.
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Account for
scrap.
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Change the
quantity being produced.
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Post
finished goods to inventory.
Transactions may be posted to
a job by:
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Manually
entering them on the work order.
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Batch
entering them on a screen designed for rapid data entry.
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Using a data
collection system to collect the transactions and post them through an
external posting program.
ID’s for lot/serial numbered
material can be assigned right on the work order before being returned to
inventory.
Lot/serial numbered material
issued to a job can be associated with the lot/serial numbered items being
manufactured that used it.
A Lot/Serial Tracking
report will:
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Show all the
lot/serial numbered material that was used to make an item.
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Show where
lot/serial numbered material was used.
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Show who
purchased the lot/serial numbered finished goods.
Partial quantities on a work
order may be posted to inventory as they are finished and without
completing the order.
An inquiry screen allows you
to build a list of orders and their status by specifying an item number,
customer and/or a sales order number.
You may drill down to the
actual order from the list of orders displayed on the inquiry screen.
Work orders can be optionally
printed by operation step with the materials required.
Pick lists may be printed for
orders.
The use of phantom components
are supported.
You can control how phantoms
and their components are displayed on the Pick List report.
Completed work orders can be
moved to a history file.
Orders in the history file
can be viewed and used in reports.
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