Field descriptions: Production tracking

The end or required completion date.

For a single day, enter or select the same date for the From end date and To end date fields.

Enter or select the required dates to track receipt of released items for a range of work order completion dates.

Leave blank to include all work orders awaiting tracking.

The finished item name. The released item is defined as a bill of material.

Enter or select the same item code for the From released item and To released item fields to filter for a single released item to track.

Enter or select the required item codes to track receipt of a range of released items.

Leave blank to track receipt of all released items.

The planned production start date.

For a single day, enter or select the same date for the From start date and To start date fields.

Enter or select the required dates to track receipt of released items for a range of production start dates.

Leave blank to include all work orders awaiting tracking.

The work order reference.

Enter or select the same work order reference for the From work order and To work order fields to track receipt of released items for a single work order.

Enter or select the required work order references to track receipt of released items for a range of work orders.

Leave blank to receipt of released items for all work orders.

The production site code.

Leave blank to include all production sites.

The quantity of the finished item received from production.

The Released qty. and the Actual qty. can be different. You can receive more or fewer than the planned production quantity.

The quantity is expressed in the Stock unit defined on the released Item record.

Indicates if the components are to be backflushed and consumed in proportion to the Actual qty. of the Released item received from production.

Select to backflush the number of components based on the component quantities defined in the bill of material. The components are consumed and tracked automatically if the component is at Pending or In progress status and the component is not managed by lot, by expiration date, or by serial numbers.

The Status of each tracked component changes to Completed.

Leave clear to track actual consumed component quantities. Enter component quantities on the Material tracking page.

Indicates if the routing operations are to be backflushed and consumed in proportion to the Actual qty. of the Released item received from production.

Select to backflush the operation quantities and resource operation times based on the operation details for the routing. The resources and the operations are consumed and tracked automatically if the routing operation is at Pending or In progress status.

The Status of each operation and operation resource changes to Completed.

Leave clear to track actual consumed quantities for each operation. Enter operation quantities on the Time tracking page.

Indicates if the Completed qty. is tracked in full and production of the finished item is complete.

The checkbox is selected by default if the work order is complete or the finished item is tracked in full.

The Completed qty. and the Released qty. can be different.

The quantity of the finished item that has already been received and tracked.

The quantity is expressed in the Stock unit defined on the released Item record.

The routing name assigned to the work order reference Number.

The routing is defined for the Released item.

The finished item code.

The item is defined as a bill of material.

The finished item name.

The item is defined as a bill of material.

The planned production quantity.

The quantity is expressed in the Stock unit defined on the released Item record.

The current status or progress of the work order.

Completed: The components, operations, and released items are tracked in full.

In progress: One or more components, operations, or released items are tracked.

Pending: The work order is not yet tracked.

The finished item name.

The item is defined as a bill of material.

The quantity of the finished item received from production.

The quantity is expressed in the Stock unit defined on the Item record.

The date after which the items in the lot should not be used.

The specific storage space in the warehouse or workshop for the full or the split quantity of the finished item.

Location management is only possible if activated for the production site.

The identification number or batch code the full or the split quantity of the finished item is stored in.

Lot management is only possible if the Item is managed by lot on the Item record.

Indicates if the Lot identification number is a new lot or an existing lot.

The quantity of the finished item to be stored in a specific storage location in the warehouse or workshop.

The quantity is expressed in the Stock unit defined on the released Item record.

Serial number entry instructions.

To be assigned: The received item is serial numbered. Add the serial numbers used in production to the Serial numbers grid.

To be generated: The received item is serial numbered. You do not need to enter serial numbers. The serial numbers are generated when you generate the production tracking.

Partially assigned: There is a discrepancy between the finished item receipt quantity and the assigned quantity of serial numbers. Add all the serial numbers used in production to the Serial numbers grid.

Assigned: All serial numbers used in production are assigned to the received item.

The inspection and quality assurance rating of the full or the split quantity of the finished item in the specific Lot or storage Location.

The serial number or the lowest of a range of serial numbers on the finished items.

The quantity of sequential serial numbers on the finished items.

Enter 1 if the finished items have ad hoc serial numbers.

Identifies a channel dimension.

Identifies a department dimension.

Identifies a project attribute. When you include a project, the Task field is available.