Contents of the Export Manufacturing Orders Screen
Use the fields and options to configure the Export Manufacturing Orders screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Field | Description |
---|---|
Parameter ID |
Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY. When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
Description |
Enter, or click to select, a parameter description of up to 30 alphanumeric characters. |
Selection Ranges
Use this group box to define the selection criteria for the manufacturing orders that will be included in the process. If you select Select New/Changed MOs in the Selection Options group box, the Options fields in this group box will default to All.
Manufacturing Order
Field | Description |
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Options |
From the drop-down list, select the range option for manufacturing orders to include in the process. Valid options are:
|
Start |
If your Options selection is One, enter, or to select, the individual manufacturing order to include in the process. If your Option selection is Range or To End, enter, or click to select, the beginning manufacturing order. |
End |
If your Options selection is From Beginning or Range, enter, or to select, the ending manufacturing order. |
Non-Contiguous Ranges |
Select this checkbox to enter non-contiguous ranges of manufacturing orders. This checkbox activates the Manufacturing Order Non-Contiguous Ranges subtask. |
Warehouse
Field | Description |
---|---|
Options |
From the drop-down list, select the range option for selecting manufacturing orders by warehouses. Valid options are:
|
Start |
If your Options selection is One, enter, or to select, the individual warehouse to include in the process. If your Option selection is Range or To End, enter, or click to select, the beginning warehouse. |
End |
If your Options selection is From Beginning or Range, enter, or to select, the ending warehouse. |
Build-To Project
Field | Description |
---|---|
Options |
From the drop-down list, select the range option for selecting manufacturing orders by Build-To Projects. Valid options are:
|
Start |
If your Options selection is One, enter, or to select, the individual Build-To Project to include in the process. If your Option selection is Range or To End, enter, or click to select, the beginning Build-To Project. |
End |
If your Options selection is From Beginning or Range, enter, or to select, the ending Build-To Project. |
Options
Selection Options
From the drop-down list, select whether to manually specify manufacturing orders or include all manufacturing orders with changes since the last time the process was ran. Valid options are:
- Manually Select MOs
- Select New/Changed MOs
Field | Description |
---|---|
Last Download Date/Time |
This field displays the date and time of the last export process. |
Update Last Download Date/Time |
Select this checkbox to update the Last Down Date/Time value. The time will be used as the reference for future exports using New/Changed MOs. |
Download Options
Field | Description |
---|---|
Download MRP Planned Make Orders |
Select this checkbox to create pending MOs in the APS for MRP make part planned orders. |
Horizon (Months) |
Enter the number of months that you wish to download MRP Planned Orders. |
Download Customer Repair MOs |
Select this checkbox to include MOs with a type of Customer Repair in the export process. |
Download Rework MOs |
Select this checkbox to include MOs with a type of Rework in the export process. |
Download MOs with NO Routings |
This checkbox is not active in this release. This checkbox will be used to include, in the export process, MOs and planned orders with no routings. |
Download Alternate Operations |
Select this checkbox to include alternate operations when exporting planned order routing lines. |
Manufacturing Order Status
Use this group box to specify the status of MOs that will be included in the export process.
Field | Description |
---|---|
Planned |
Select this checkbox to include MOs with a Planned status in the export process. |
Firm Planned |
Select this checkbox to include MOs with a Firm Planned status in the export process. |
Released |
Select this checkbox to include MOs with a Released status in the export process. |
In-Shop |
Select this checkbox to include MOs with a In-Shop status in the export process. |
Closed |
Select this checkbox to include MOs with a Closed status in the export process. |
Completed |
Select this checkbox to include MOs with a Completed status in the export process. |
Generate
Use this group box to specify the location and name of the export file.
Field | Description |
---|---|
File Location |
Enter the location of the file you are exporting. There are two ways to do this:
|
File Name |
Enter, or click to select, the name of the export file when it is saved. |
Overwrite File |
Select this option to overwrite any existing file. |