WILLIAMS DESIGN ENGINEERING 8/27/92
DSP01 PLANT / WAREHOUSE MAINTENANCE CHANGE ( MFG )
Company 001 Name ANDERSEN SOFTWARE EUROPE
Warehouse BEL Name RUE DE GRAND CHIEN 1
Warehouse Address B-2020 LIEGE, BELGIUM
BEL
Shop Paperwork Default B Piece Rate Standard P
Workday Start Time 0800 Number Of Shifts 1
From/To Time Option N Auto Move/Receive N
Order Release Horizon 060 Horizon Date 040695
Op to Op Reconciliation 000 Relief Code Default M
S.O. Planning Default Y
F2=Command F3=Exit F4=Prompt F10=Function Select
F15=Rekey Data
This screen is used to add/change manufacturing related parameters for a manufacturing company/warehouse. The fields on this screen are parameters used as defaults and used to control processing of all manufacturing related transactions such as manufacturing order receipts, shop floor movement transactions, etc.
COMPANY
Required. The company code and name must be defined on the Reference File category 002 before the warehouse description can be defined.
COMPANY DESCRIPTION
Display only. This is the company name from the Reference File.
WAREHOUSE
Required. This is the warehouse to be maintained.
WAREHOUSE DESCRIPTION
Required. This is the name used to describe the entered warehouse. This name will appear on screens and reports when you report information for this warehouse code.
WAREHOUSE ADDRESS
Required. Enter the ship-to address for the purchase order entered for this warehouse.
WAREHOUSE ADDRESS (Line 2)
Optional. May be used if a second line for the address is required.
WAREHOUSE CITY NAME or WAREHOUSE ADDRESS (Line 3)
If the U.S. address format is used, the city field is displayed and is required. If the free-form format is used, a third line for the address is displayed; this line is optional. The address format is defined on Reference File category 133.
WAREHOUSE STATE CODE
Required. Displayed only if U.S. address format is used. Must exist on the Reference File category 326.
WAREHOUSE COUNTRY CODE
Optional. If entered, it must exist on Reference File category 007.
SHOP PAPERWORK DEFAULT
Required. This field is used to determine what type of paperwork is used for inventory purposes. The default is B. Whatever value you enter defaults to the Manufacturing Order Header. Valid values are:
M - Manufacturing Order
P - Picking List
B - Both a manufacturing order and a picking list
N - Neither a manufacturing order or a picking list.
PIECE RATE STANDARD
Required. Must be either:
H - Hours per piece (it takes X hours to make one piece)
P - Pieces per hour (X pieces can be made in one hour)
WORKDAY START TIME
Required. Defines the start time for a work day on a 24-hour clock (e.g. Enter 8:00 AM as '0800' or 6:00 PM as '1800').
NUMBER OF SHIFTS
Required. Specifies the number of shifts that are worked per day. For more information, type an X in the space to the left of this description and press F11.
FROM-TO TIME OPTION
Required. Specifies whether time recording in Shop Floor will be recorded in straight hours or in a 'from' start time 'to' stop time format.
AUTO MOVE/RECEIVE
Required. This option allows you to select the degree of control you wish to exercise over movement of material from one operation to another within the shop floor. Valid values are:
Y - Each quantity complete transaction at one operation updates the quantity available for the next operation. Move-receive tickets are not printed.
N - Quantity complete transactions do not update the quantity available for the next operation. You must record a move transaction and a receive transaction to update the quantity available for the next operation. Move and receive tickets can be printed.
ORDER RELEASE HORIZON
Optional. The number of days added to the current date to establish an Order Release Horizon Date when running the Part Availability and Order Shortage Reports, and also used to establish the same horizon date when limiting the number of orders which appear on the screen in the Manufacturing Order Release - Multi-line program.
HORIZON DATE
Required. Used as the default value for New Horizon Date in the Part Availability and Order Shortage report request program if no Order Release Horizon Date is specified.
OPERATION-TO-OPERATION RECONCILIATION
Required. The operation-to-operation reconciliation filter is used to generate warning messages when reconciling the difference between the quantity completed at one operation and the sum of the quantity completed and scrapped at the next operation. If the difference, as a percentage of order quantity, exceeds the filter, a warning message is displayed on the Labor Requirements Inquiry and printed on the Transaction Register.
RELIEF CODE DEFAULT
Required. The value of this field will be defaulted to all sales orders entered in this manufacturing warehouse. You can change the default on the sales order header screen when the order is entered. The relief code on a sales order indicates the type of inventory that will be used to fill that order. Valid values are:
D - Distribution
M - Manufacturing
When the order is sourced from distribution inventory, inventory reservation and backorder logic is used. When the order is sourced from manufacturing inventory, these features are not available.
SALES ORDER PLANNING
Required. Determines if the demand in the planning modules (MS and RP) will include customer orders sourced from this warehouse with a relief code of 'D' (distribution). Valid values are:
Y - Yes. Sales orders will be included in the demand calculations. In general, you should set this field to Y if distribution balance types are available for planning.
N - No. Sales orders will not be included in the demand calculations.
This field cannot be changed once it has been entered.
COMMAND KEYS
Enter - Update File.
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 the function.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F10 - Return to the Function Select screen without processing the entered data.
F15 - Clears all fields that you have just entered in order to enter new data.
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