BMSCHSCN Bill of Material Production Schedule Report

BMSCHSCN Bill of Material Production Schedule Report

Production Schedule Report

Application Overview

 

The Production Schedule Report prints a list of items scheduled to be produced.  These items are entered through orders in the Production Order Entry application, copied from Customer Order Processing, or from MRP Firm Planned Orders.

 

The user may choose to print information based on production transactions that have been posted, or to also include unposted production transactions that have been entered.

 

The user may also determine the data to be printed based on due date/start date, item numbers, and order numbers.  The report may be printed for any one location or all locations.

 

Run Instructions

 

      Select Production Schedule Report from the pull down BOMP Reports window.  The following screen will then be displayed:

​

 

     

Production Schedule Report Entry Screen

 

 

 The following options are available:

    • Select the desired mode from the Production Schedule Report menu bar.
    • Enter the data requested on the screen.

     

          To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.


    Entry Field Descriptions

     

    Name

    Type and Description

    1.      Location

    2 alphanumeric characters.

    Enter the location for which you want the report printed. 

    Defaults to All.

    2.      Date Range Usage

    1 alphabetic character.

    Valid entries are:

    D = Due date range

    S = Start date range

    Enter D to print the report based on a range of start dates from production work orders.

    Enter S to print the report based on a range of due dates from production work orders.

    Defaults to D.

    3.      Starting Date

    A date in the standard date format.

    Enter the starting date for the range of production orders you wish to print. 

    Defaults to Earliest.

    4.      Ending Date

    A date in the standard date format.

    Enter the ending date for the range of production orders you wish to print.

    Entry is required if the starting date is Earliest, otherwise the default is the starting date.

    5.      Starting Item No

    15 alphanumeric characters.

    Enter the starting item number for the range of items you wish to print. 

    Defaults to All.

    6.      Ending Item No

    15 alphanumeric characters.

    Enter the ending item number for the range of items you wish to print. 

    Defaults to the starting item number.

    7.      Starting Order No

    6 numeric digits.

    Enter the starting production order number for the range of orders you wish to print.  Defaults to All.

    8.      Ending Order No

    6 numeric digits.

    Enter the ending production order number for the range of orders you wish to print.  Defaults to the starting order number.

    9.      COP Initiated Orders Only?

    Y or N.

    Enter Y to only include orders copied in from the COP package.  Enter N to include all production work orders.

    Defaults to N.

    10.    Include Unposted Production?

    Y or N.

    Enter Y if you wish to include production transactions, which have not been posted.

    Enter N to include only posted production transactions.  Defaults to Y.

     

     

    Product Schedule Report

     

     


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