Process

These processing options control whether the system creates a parts list and copies generic text during the processing.

1. Create Parts List

Specify whether the system creates a parts list when it creates routings for a work order. The system adds the parts list information to the F3111 table. Values are:

Blank: Do not create.

1: Create.

2. Operation's Generic Text

Specify whether the system copies the operation's generic text to a work order routing. Values are:

Blank: Do not copy.

1: Copy.

3. Queue and Move Hours

Specify whether the queue and move hours in the Work Order Routing program (P3112) enter the work center when the system leaves the values blank in the Standard Routing program (P3003). Values are:

Blank: Do not enter the queue and move hours from the work center in the Work Order Routings program when the system leaves the values blank in the Standard Routing program.

1:Enter the queue and move hours from the work center in the Work Order Routings program only when the system leaves the values blank in the Standard Routings program.

2:Enter the queue and move hours from the work center in the Work Order Routings program only when you manually add a routing step or instruction in the detail area for work order routings.

4. Override Number of Employees/Machines to '1'

Specify whether the system overrides the work center's default number of employees or machines. The system override quantity is 1. Values are:

1: Override.

Blank: Use the existing employees or machines from the work center.

5. Purchase Order Consolidation

Specify whether the system consolidates purchase order lines when processing a single work order. Values are:

Blank: Do not consolidate lines.

1: Consolidate lines by supplier and branch/plant.

For example, if you set the processing option to 1 and run order processing for a single work order that contains two outside operations for the same supplier and branch/plant with a quantity of 10 on each line, then the system creates a single purchase order containing two lines with a quantity of 10 on each line.

Work Order Start Date Update (Release 9.2 Update)

Use this processing option to update the work order start date with the start date of the first operation of the routing for the variable lead time. Values are:

Blank: Do not update the work order start date.

1: Update the work order start date.