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Job Activity Report
Job Activity Report
JC520A
DATE 1/16/92 ANDERSEN SOFTWARE PAGE 1
TIME 14:45:43 JOB ACTIVITY REPORT
REPORT JC520A REQUESTOR WILLIAMS
JOB JOB282 JOB FOR S.O. 000282 PROJECT MANAGER STATUS
CUSTOMER C02 CADMA SA JOB GROUP O
DEMAND
------
PART NUMBER PART DESCRIPTION PRM SHIP ORDER REL LINE S TYPE UM REQUIRED QTY QTY SHIPPED BAL DUE
--------------- ------------------------- -------- -------- --- ---- - ---- -- -------------- -------------- --------------
BOLT-200 BOLT-200 12/23/91 000282 00 002 O B EA 100.000 .000 100.000
BOLT-200 BOLT-200 12/30/91 000282 01 002 O G EA 10.000 .000 10.000
SUPPLY
------
SUPPLY ORDER QUANTITY/ RECEIVED/ISSUED/
TYPE ORDER PLT PART NUMBER TYPE DUE DATE S UM REQUIRED QTY COVERED QTY BAL DUE VENDOR
------- -------- --- --------------- ---- -------- - -- ---------------- ---------------- -------------- --------
NO SUPPLY RECORDS FOR JOB/GROUP
JOB INVENTORY
-------------
PART NUMBER CO WHS STK LOC UM On-Hand Dist Tran Quality
--------------- --- --- --------- -- ---------------- ---------------- ---------------- ----------------
NO INVENTORY RECORDS FOR JOB/GROUP
** END OF REPORT **
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Purpose
This report provides information about all sales orders, manufacturing orders (and associated component requirements), purchase orders, requisitions, and stocking locations related to a job. This information is grouped into three categories:
· Demand (sales orders). For information about how to interpret the sales order fields, refer to the Sales Order Inquiry conversation in this manual or to the Order Processing User Manual.
· Supply (manufacturing orders, purchase orders, and requisitions). For information about how to interpret these fields, refer to the Manufacturing Order Status and Purchase Order Status inquiry conversations in this manual. For additional information about manufacturing orders and component requirements, refer to the Inventory Control User Manual; for more information about purchase orders and purchase requisitions, refer to the Purchasing User Manual.
· Job Inventory (balances at stocking locations). For information about how to interpret these fields, refer to the Inventory Stock Status Inquiry conversation in this manual or to the Inventory Control User Manual.
The report also identifies those jobs that are no longer active. Inactive jobs are jobs that have no open sales, manufacturing, or purchase orders. To delete an inactive job from the system, use the Job Setup and Maintenance option to change the status to Z (costing closed); the Job Purge program will then delete the job, providing that it falls within the purge horizon date. (The Job Purge program is run from the File Support Menu option on the MAC-PAC Processing Menu. For more information about file reorganization, refer to the Technical Support User Manual.)
Report Sequence
Job number, part number, sales orders, manufacturing orders (associated component requirements), purchase orders, requisitions, and inventory transactions.
The report lists the job's inventory balances in each of the four balance types defined at your installation. Balance types are defined on the Inventory Control record on the System Control File.