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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The report also identifies those jobs that are no longer active.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 Manual.
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