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Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Manufacturing Order Cost > IA800S5 - Receipt Detail

IA800S5 - Receipt Detail

 

 

 

 

WILLIAMS   PLT BEL          INVENTORY ACCOUNTING               BEF      2/21/95

 DSP01                 MANUFACTURING ORDER COST INQUIRY              RECEIPT DET

                                                                               

 Order Number               M0040                                            

 Part No/Description MR-R2000A     MODEL A                  

 Unit Of Measure                 EA                                            

 Standard Cost          68.4589800                                              

                                                                               

              Quantity                            Post       Trans             

  Tran ID     Received         Total Cost         Date       Date              

 WILLIAMS         98.000             6,709.00    1/07/95    1/07/95            

 WILLIAMS         98.000-            6,709.00-   1/08/95    1/08/95            

                                                                               

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

 F2=Command          F3=Exit             F10=Select                            

                                                                               

                                                                               

 

 

This screen lists all receipts of the ordered item recorded to date against the order.

In a multi-currency environment, the base currency is displayed in the upper right-hand corner of the screen, immediately to the left of the date.

PLANT

Display only.  The plant where this manufacturing order is produced.  It was specified on the Function Select screen.

ORDER NUMBER

Display only.  The manufacturing order for which cost information is displayed.  It was specified on the Function Select screen.

PART NUMBER/DESCRIPTION

Display only.  The part number and description of the item being produced for this manufacturing order.

UNIT OF MEASURE

Display only.  The part's stockkeeping unit of measure.  All quantities on the screen are expressed in this unit of measure.

STANDARD COST

Display only.  The total standard cost per unit for the ordered item.

TRANSACTION ID

Display only.  The ID of the user who entered the stock transaction.

QUANTITY RECEIVED

Display only.  The actual quantity received into inventory to date for this manufacturing order.

TOTAL COST

Display only.  The standard cost of the inventory received, based upon the total standard cost of the ordered item.

POST DATE

Display only.  The date the transaction was processed by the system.

TRANSACTION DATE

Display only.  The date the receipt to stock occurred.

COMMAND KEYS

Enter - Return to the component detail screen.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit program.

F10   - Return to the Function Select screen.