WILLIAMS MASTER SCHEDULING 5/31/94
DSP01 KEY FACILITY LOAD DETAIL REQUEST REVIEW
Key Facility KF1
Plant
Reference Calendar Code
Period Start Date 062194
Period End Date 062894
Schedule Option C
C - Current
S - Simulated
T - Tentative
F3=Exit F5=Previous F6=Next
F14=Delete F21=New Ref ID
This screen is used to review the Key Facility Load Detail Report Request screen.
KEY FACILITY
Display only. The key facility whose load you wish to review on this report.
PLANT
Display only. Used to identify the plant for which the load report should be shown.
REFERENCE CALENDAR CODE
Display only. Used as an override to the calendar code associated with a particular plant in conjunction with the period option to determine the period dates and the number of working days within the period.
PERIOD START DATE
Display only. The Key Facility Load Detail Report will reflect information beginning with the date that is entered in this field.
PERIOD END DATE
Display only. The Key Facility Load Detail Report will reflect information through the date that is entered in this field.
SCHEDULE OPTION
Display only. The Key Facility Load Report may be run against either the current schedule (option C), the simulated schedule (option S), or the tentative master schedule (option T).
Orders contributing to load:
Option C - Manufacturing orders, transfer requisitions, transfer orders, and flow requirements for master scheduled parts, and sales orders transfer orders, transfer requisitions, Synchro offset releases, and forecasts for service parts.
Option S - Simulated manufacturing orders, transfer requisitions, transfer orders, and flow requirements for daily master scheduled parts. Sales orders, transfer orders, transfer requisitions, Synchro offset releases, and forecasts for service parts.
Option T - Tentative master schedule for standard master scheduled parts. Sales orders, transfer orders, transfer requisitions, Synchro offset releases, and forecasts for service parts.
COMMAND KEYS
F3 - Exit to menu.
F5 - Display previous transaction.
F6 - Display next transaction.
F9 - Return to the screen from which you requested the transaction review.
F14 - Delete this transaction.
F21 - New Reference ID.
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