In this enquiry you can view information regarding the material line for a manufacturing order.
Function keys
| Reporting currency | View the amount(s) in system currency and reporting currency.
Note: Reporting currency is only displayed if a reporting currency has been defined in Work with companies and if the currency defined has a fixed exchange rate, i.e. the Fixed exchange rate field is set to YES in the Work with currencies file for this currency. |
| Equations | View the material equations. |
- Item
- Warehouse
- Status
- The code indicates the status of the manufacturing order.
- Variant
- Order number
- Plan start
- Plan compl
- Order quant
- Actual start
- Actual compl
- Sequence number
- Item
- The code that identifies the component item.
- Description
- The description of the component item or the entered description of a fictitious item.
- Warehouse
- The warehouse from which the component is to be issued.
- Operation number
- The reference to an operation number. This is used for backflushing of material at operation reporting and to calculate planned issue date (reservation date).
- Supplier
- The supplier for direct purchase. This field is only displayed if Direct pur to m-order is set to YES in the MFG control file and Direct/delayed pur creation is defined as 1 or 2.
- Purchase price
- The purchase price for direct purchase in stock unit. This field is only displayed if Direct pur to m-order is set to YES in the MFG control file and Direct/delayed pur creation is defined as 1 or 2.
- Price unit
- This field is only displayed if Direct pur to m-order is set to YES in the MFG control file, Direct/delayed pur creation is defined as 1 or 2, and the PRCUNIT (Price unit handling) function is activated in the Function control file. (See About price unit handling for more information). Enter the purchase price unit for the purchase price. You can only enter a value for this field when a purchase price has been entered.
- Purchase order
- The connected purchase order and line number for direct purchase. This field is only displayed if Direct pur to m-order is set to YES in the MFG control file and Direct/delayed pur creation is defined as 1 or 2.