Reviewing the Shop Floor Workbench for MRP

Access the Work With Order Scheduling form.

Planner

Enter the address book number of a manager or planner.

Note: A processing option for some forms enables you to enter a default value for this field based on values for category codes 1 (Phase), 2, and 3. You set up the default values on the Default Managers and Supervisors form. After you set up the default values and the processing option, the default information appears automatically on any work orders that you create if the category code criterion is met. You can either accept or override the default value.

Customer

Enter a customer Address Book number.

Parent WO (parent work order)

Enter a number that identifies the parent work order. You can use this number to:

• Enter default values for new work orders, such as Type, Priority, Status, and Manager.

• Group work orders for project setup and reporting.

Status From

Enter a UDC (00/ SS) that describes the status of a work order. Any status change from 90 through 99 automatically updates the date completed.

Search X-Ref (search cross-reference)

Enter an alphanumeric value to use as a cross-reference or secondary reference number. Typically, this is the customer number, supplier number, or job number.

Quantity Open

Enter the original quantity for the order detail line, plus or minus any changes to that quantity, minus all quantities that are shipped, received, and vouchered to date.