manufacturing reports

8/2/2019 Manufacturing Reports

1/71

Microsoft Dynamics GPManufacturing Sample Reports


2/71

Copyright Copyright 2007 Microsoft Corporation. All rights reserved.

Complying with all applicable copyright laws is the responsibility of the user. Without limiting therights under copyright, no part of this document may be reproduced, stored in or introduced intoa retrieval system, or transmitted in any form or by any means (electronic, mechanical,photocopying, recording, or otherwise), or for any purpose, without the express written

permission of Microsoft Corporation. Notwithstanding the foregoing, the licensee of the softwarewith which this document was provided may make a reasonable number of copies of thisdocument solely for internal use.

Trademarks Microsoft and Microsoft Dynamics are either registered trademarks or trademarks of MicrosoftCorporation or its affiliates in the United States and/or other countries. FairCom and c-tree Plusare trademarks of FairCom Corporation and are registered in the United States and othercountries.

The names of actual companies and products mentioned herein may be trademarks or registeredmarks - in the United States and/or other countries - of their respective owners.

Unless otherwise noted, the example companies, organizations, products, domain names, e-mailaddresses, logos, people, places, and events depicted herein are fictitious. No association withany real company, organization, product, domain name, e-mail address, logo, person, place, orevent is intended or should be inferred.

Intellectual property Microsoft may have patents, patent applications, trademarks, copyrights, or other intellectualproperty rights covering subject matter in this document. Except as expressly provided in anywritten license agreement from Microsoft, the furnishing of this document does not give you anylicense to these patents, trademarks, copyrights, or other intellectual property.

Warranty disclaimer Microsoft Corporation disclaims any warranty regarding the sample code contained in thisdocumentation, including the warranties of merchantability and fitness for a particular purpose.

Limitation of liability The content of this document is furnished for informational use only, is subject to change withoutnotice, and should not be construed as a commitment by Microsoft Corporation. Microsoft

Corporation assumes no responsibility or liability for any errors or inaccuracies that may appearin this manual. Neither Microsoft Corporation nor anyone else who has been involved in thecreation, production or delivery of this documentation shall be liable for any indirect, incidental,special, exemplary or consequential damages, including but not limited to any loss of anticipatedprofit or benefits, resulting from the use of this documentation or sample code.

License agreement Use of this product is covered by a license agreement provided with the software product. If youhave any questions, please call the Microsoft Dynamics GP Customer Assistance Department at800-456-0025 (in the U.S. or Canada) or +1-701-281-6500.

Publication date May 2007


3/71

M A N U F A C T U R I N G S A M P L E R E P O R T S i

ContentsManufacturing reports ..................................................................................................................... 1

Basic BOM report ..........................................................................................................................................2

Basic Where Used report ..............................................................................................................................4

BOM Summary report ..................................................................................................................................6Daily Work Center Capacity report. ...........................................................................................................8

Monthly Work Center Capacity report ....................................................................................................10

Weekly Work Center Capacity report ......................................................................................................12

Drawings Detailed report ..........................................................................................................................14

Engineering Change report .......................................................................................................................16

Item Engineering Detailed report .............................................................................................................18

Stock Status ABC report .............................................................................................................................20

Physical Inventory ABC Checklist report ...............................................................................................22

Item Engineering Costing Detailed report ..............................................................................................24

Job Detail report ..........................................................................................................................................26

Job Transactions report. ..............................................................................................................................28

Machine List report .....................................................................................................................................30

Routing Sequences Detail report ..............................................................................................................32

Manufacturing Order Variance - Production report ..............................................................................34

Picking report ..............................................................................................................................................36

MRP Exceptions report ..............................................................................................................................38

Daily Item report .........................................................................................................................................40

Daily Bucketed Workbench report ...........................................................................................................42

Daily Bucketless Workbench report .........................................................................................................44

Routing Sequences Detail report ..............................................................................................................46

QA Basic report ...........................................................................................................................................48

QA Items Received report .........................................................................................................................50

Option Category report. .............................................................................................................................52

Option Category - Promotions report ......................................................................................................54

Sales Forecasting Detailed By Item report. ..............................................................................................56

Sales Forecasting Detailed By Date report ..............................................................................................58

Sales Forecasting Summary report ...........................................................................................................60

Data Collection Indirect Labor report ...................................................................................................62

Data Collection Labor report .....................................................................................................................64

Data Collection For Machine report .........................................................................................................66


4/71

ii M A N U F A C T U R I N G S A M P L E R E P O R T S


5/71

M A N U F A C T U R I N G S A M P L E R E P O R T S 1

Manufacturing reportsThis document includes information about and instructions for creatingthe most common Manufacturing reports. Samples of each report also areincluded.

The following reports are explained:

Basic BOM report Basic Where Used report BOM Summary report Daily Work Center Capacity report Monthly Work Center Capacity report Weekly Work Center Capacity report Drawings Detailed report Engineering Change report Item Engineering Detailed report Stock Status ABC report Physical Inventory ABC Checklist report Item Engineering Costing Detailed report Job Detail report Job Transactions report Machine List report Routing Sequences Detail report Manufacturing Order Variance - Production report Picking report MRP Exceptions report Daily Item report Daily Bucketed Workbench report Daily Bucketless Workbench report Routing Sequences Detail report QA Basic report QA Items Received report Option Category report

Option Category - Promotions report Sales Forecasting Detailed By Item report Sales Forecasting Detailed By Date report Sales Forecasting Summary report Data Collection Indirect Labor report Data Collection Labor report Data Collection For Machine report


6/71

2 M A N U F A C T U R I N G S A M P L E R E P O R T S

Basic BOM report

The Basic BOM report lists detailed information about a bill of materialsfor an item. The report lists all components for the item, including thequantity required by the bill and the cost of the component item. Theinformation in this report was entered in the BOM Entry and ItemMaintenance windows.

Printing Instructions1. Choose Reports >> Manufacturing >> Bill of Materials >> Report

Options to open the BOM Report Options window.

2. Enter an option name, select the Basic BOM report, and create areport option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheBOM Report Options window will be redisplayed.

4. Choose File >> Print.

For more information about printing Manufacturing reports, refer to theManufacturing documentation.

Report Writer nameBOM ReportBOM Report (Text)

Report tablesBill Of Material File Temp

Number 2 - View FileItem Engineering FileItem MasterInventory U of M Schedule

SetupBOM RevisionTA_Reference_Designator_

Line

RangesBOM NameBOM TypeEffective Date

Item Number

Sorting optionItem NumberPosition Number

Mark AllSingleMulti Level

TypeTextGraphic


7/71


Basic BOM report

5 : :ystem:UserDate: 4/12/2007

age:User ID sa

a r am, nc.Single Level Bill of Materials

Level Item Number Item Description Quantity

Item Number:Item Description:

512 SDRAM512 MEG RAM

Revision Level:BOM Type:

Effective Date: 0/0/0000

1

Fixed Quantity Cost

MFG. BOM

Total QuantityPos.

1 256 SDRAM 2256 meg SDRAM 0 Each

Reference Designators:

Each$495.00

2 Each1


8/71


Basic Where Used report

The Basic Where Used report shows detailed information about where acomponent part is used. The report lists the parent part item number anddescription, along with bill of materials level, cost, quantity, and cost ofthe component part. The information included in the report was enteredin the Item Engineering Data and BOM Entry windows.

Printing Instructions1. Choose Reports >> Manufacturing >> Bill of Materials >> Report


2. Enter an option name, select the Basic Where Used report, and createa report option to sort or restrict the report.




Report Writer nameBOM ReportBOM Report (Text)

Report tablesBill of Material File Temp


SetupBOM RevisionTA_Reference_Designator_

Line

RangesItem NumberBOM TypeBOM Name

Effective Date



TypeTextGraphic


9/71


Basic Where Used report

5 :57:ystem:UserDate: 4/12/2007

age:User ID sa

a r am, nc.Single Level Where Used Report

Level Item Number Item Description Quantity


256 SDRAM256 meg SDRAM

Revision Level:

Effective Date:

Fixed Quantity CostTotal QuantityPos.

1 512 SDRAM 2512 MEG RAM 0 Each


Each$0.00

2 Each1

1 COMPUTER 1standard white computer 0 Each


Each$900.00

1 Each2

1 PROPro Computer 0

e erence esgnators:

Each$2,000.00

Each3


10/71


BOM Summary report

The BOM Summary report shows detailed information about an item inManufacturing Bill of Materials. The report lists the component part itemnumbers and descriptions, along with quantities and cost. Theinformation included in the report was entered in the Item EngineeringData and BOM Entry windows.

Printing Instructions1. Choose Reports >> Manufacturing >> Bills of Materials >> Report


2. Enter an option name, select the BOM Summary Report, and create areport option to sort or restrict the report.




Report Writer nameBOM Summary ReportBOM Summary Report (Text)

Report tablesBill of Material File Temp


SetupBOM Revision

RangesItem NumberBOM TypeBOM NameEffective Date



TypeTextGraphic


11/71


BOM Summary report

8/26/2005 11:01:34 AM

Item NumberItem Description

Quantity


Single Level BOM Summary

512 SDRAM512 MEG RAM

Revision Level: BOM Type:Effective Date: 0/0/0000

1

Cost

1System:User Date:

Page:User ID: sa4/12/2007

Fabrikam, Inc.

Fixed Quantity

MFG. BOM

LevelPos.

256 SDRAM256 meg SDRAM

1 Each2$495.00

Each01

$495.00 EachTotal 2

BELL100Phone Bellisimo

1 Each1$2.00

Each01

$2.00EachTotal 1

CBA100Circuit Board Assembly

1 Each1$15.50

Each02

$15.50EachTotal 1

FTRUBRubber Feet

1 Each4$0.04

Each03

$0.04EachTotal 4

KPA100Keypad Assembly

1 Each1$3.88

Each04

$3.88EachTotal 1

BACK FABRICChair back fabric

1 EACH2$2.40

EACH01


12/71


Daily Work Center Capacity report

The Daily Work Center Capacity report shows the capacity of a workcenter for the selected date criteria. The report lists the work center ID,the employee and machine capacity information for the work center load,availability, and percentage load. The information in the report iscalculated based on information entered in the Work Center Setupwindow, with additional manufacturing order entry information.

Printing Instructions1. Choose Reports >> Manufacturing >> CRP >> Report Options to

open the CRP Report Options window.

2. Enter an option name, select the Daily WC Loading report, and createa report option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheCRP Report Options window will be redisplayed.



Report Writer nameDaily WC Loading by Day

Report tablesCapacity Master FileWork Center Header File

CRP Line Item

RangesWork CenterEffective DateSystem Date

Sorting optionsWork Center ID, DateDate, Work Center ID


13/71


Daily Work Center Capacity report

System: 5/28/2004 8:10:44 AM Fabrikam, Inc. Page: 1User Date: 4/12/2007 DAILY WORK CENTER CAPACITY - DETAIL 1 User ID: sa

Capacity Requirements PlanningStarting Date: 4/12/2007Ending Date: 7/21/2007


v-----------------------EMPLOYEE--------------------v v-------------------------MACHINE--------------------vWork Center Load Available % Load Overload? Load Available % Load Overload?====================================================================================================================================WC3 Released 18.16 11.83 60.5% YES 4.40 (4.40) 0.0% NO

+Open 26.16 3.83 87.2% YES 6.80 (6.80) 0.0% NO------------------------------------------------------------------------------------------------------------------------------------

WC3 Released 18.16 11.83 60.5% YES 4.40 (4.40) 0.0% NO

+Open 26.16 3.83 87.2% YES 6.80 (6.80) 0.0% NO------------------------------------------------------------------------------------------------------------------------------------


+Open 26.16 3.83 87.2% YES 6.80 (6.80) 0.0% NO------------------------------------------------------------------------------------------------------------------------------------


+Open 26.16 3.83 87.2% YES 6.80 (6.80) 0.0% NO------------------------------------------------------------------------------------------------------------------------------------

Total number of records in this report: 1


14/71


Monthly Work Center Capacity report

The Monthly Work Center Capacity report shows the capacity of a workcenter for the selected date criteria. The report lists the work center ID,the employee and machine capacity information for the work center load,availability, and percentage load. The information in the report iscalculated based on information entered in the Work Center Setupwindow, with additional manufacturing order entry information.



2. Enter an option name, select the Montly WC Loading report, andcreate a report option to sort or restrict the report.




Report Writer nameMonthly WC Loading by

Month

Report tablesCapacity Months File

Work Center Header File




15/71


Monthly Work Center Capacity report

5/28/2004 Monthly Work Center Capacity - Detail 1 8:12:40 AMCompany: Fabrikam, Inc.

Starting Date: 4/1/2007Ending Date: 8/31/2015


v----------------------EMPLOYEE---------------------v v-----------------------MACHINE----------------------vWork Center Load Available % Load Load Available % Load====================================================================================================================================

WC3 Released 286 613 31.7% 83 -83 0.0%

+Open 438 461 48.6% 129 -129 0.0%------------------------------------------------------------------------------------------------------------------------------------



16/71


Weekly Work Center Capacity report

The Weekly Work Center Capacity report shows the capacity of a workcenter for the selected date criteria. The report lists the work center ID,employee and machine capacity information for work center load,availability, and percentage load. The information in the report iscalculated based on information entered in the Work Center Setupwindow, with additional manufacturing order entry information.



2. Enter an option name, select the Weekly WC Loading report, andcreate a report option to sort or restrict the report.




Report Writer nameWeekly WC Loading by Week

Report tablesCapacity Weeks FileWork Center Header File




17/71


Weekly Work Center Capacity report

5/28/2004 Weekly Work Center Capacity - Detail 1 8:13:36 AMCompany: Fabrikam, Inc.

Starting Date: 4/8/2007Ending Date: 3/14/2009


v----------------------EMPLOYEE---------------------v v-----------------------MACHINE--------------------vWork Center Load Available % Load Load Available % Load====================================================================================================================================

WC3 Released 51 158 24.5% 13 -13 0.0%

+Open 75 134 35.9% 20 -20 0.0%------------------------------------------------------------------------------------------------------------------------------------



18/71


Drawings Detailed report

The Drawings Detailed report shows detailed information for a drawing.The report lists the drawing name and description, designer, drawingcreation date, drawing type, and storage type. The information in thisreport was entered in the Drawings window. The report can be printedwhenever you need to view information about a drawing.

Printing Instructions1. Choose Reports >> Manufacturing >> Drawings >> Report Options

to open the Drawings Report Options window.

2. Enter an option name, select the Drawings Detailed report, and createa report option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheDrawings Report Options window will be redisplayed.



Report Writer nameDrawings Detailed

Report tablesdrawMFG_Notes

drawgrp

RangesDrawing NameDesignerCreation DateDrawing TypeStorage Type

Sorting optionsDrawing NameDesignerCreation Date

Drawing TypeStorage Type


19/71


Drawings Detailed report

System: 5/28/2004 8:26:35 AM Page: 1User Date: 4/12/2007 User ID: sa

Fabrikam, Inc.

DRAWINGS DETAILED

Ranges: From ToDrawing Name 100XLG PHONE 100XLG PHONEDesigner First LastCreation Date First LastDrawing Type First LastStorage Type First Last

DRAWING NAME DESCRIPTION

DESIGNER DRAWING TYPE CREATION DATE STORAGE TYPESTORAGE LOCATION

-------------------------------------------------------------------------------

100XLG PHONE Basic modelBELL CAD 4/12/2007

c:\Images\100XLG.cad

NOTES:

DRAWING GROUPS:PHONES


20/71


Engineering Change report

The Engineering Change report shows detailed information about anengineering change request. The report lists the engineering changenumber and description, date, item number, status, previous revision,new revision, and information regarding the changes requested. Theinformation in this report was entered in the Engineering ChangeRequest window.

Printing Instructions1. Choose Reports >> Manufacturing >> ECM >> Report Options to

open the ECM Report Options window.

2. Enter an option name, select the EC Notice report, and create a reportoption to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheECM Report Options window will be redisplayed.



Report Writer nameECM Main Report

Report tablesECM_MSTRUsers Master

Item Engineering FileECM_User_DefinedECM_Report_TMPECM_Text1ECM_Text2ECM_Text3ECM_Text4

RangeEC Number

Sorting optionsItem Number

DateEC Number


21/71


Engineering Change report

Engineering Change Report 5/28/2004 8:37:30 AM

Effective Date:

Prev. Rev. Level:

Denial Code:New Rev. Level:

DateDoneRouting User ID#

NoNo

LESSONUSER2LESSONUSER1

LESSONUSER2LESSONUSER1

21

Affected Item Number:

PHONES

6A

New

ENGINEERING

sasa100XLG

Add component to 100XLG phone (basic model 2007)

4/12/2007ECM0003EC Number:

EC Description:

Item Number:Entered By:

Date Completed:

Status:

Date Entered:

Description of Engineering Change: Reason for Change:

Notify Customer of: Expected Impact:

Drawing Group:

Requested By:

Disposition:

Routing User Name

Disposition Code: REWORK

Add two resistors to the 100XLG phone to improveperformance and reliability.

Change is requested by engineering. Change is inrequest to several customer issues regardingproblems with the 100XLG. (See customer reportsJan-Mar 2007 for more details.)

Customers who have reported problems with thephone should receive new phones. Other customer should be unaffected.

Production costs will be increased due to addition of new components and the labor needed to install theEstimated cost per unit is $8.90, excluding chargesfor updating routings and product prints, etc.

1saPrinted By:


22/71


Item Engineering Detailed report

The Item Engineering Detailed report shows detailed information aboutan item. The report gives detailed information about the item descriptionand type, design information, quantities, costs, and vendor. Theinformation in this report was entered in the Item Engineering Datawindow.

Printing Instructions1. Choose Reports >> Manufacturing >> Item Engineering >> Report

Options to open the Item Engineering Report Options window.

2. Enter an option name, select the Item Engineering Detailed report,and create a report option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheItem Engineering Report Options window will be redisplayed.



Report Writer nameItem Engineering Detailed

Report tablesItem Engineering FileItem Master

Item Quantity MasterItem Vendor MasterPM Vendor Master File

RangesItem Class CodeItem DescriptionItem NumberMake or Buy

Sorting optionsItem NumberItem Description

Make or BuyItem Class Code


23/71


Item Engineering Detailed report

System: 5/28/2004 8:49:25 AM Fabrikam, Inc. Page: 1User Date: 4/12/2007 DETAILED ITEM LIST - ITEM ENGINEERING DETAILED PAGE User ID: sa

Inventory Control

Ranges: From: To:Item Number 100XLG 100XLGItem Class First LastItem Description First LastMake or Buy First Last

Sorted By: Item Number

-----------------------------------------------------------------------------------------------------------------------------------Item Number: 100XLG Item Description: Green Phone

Low Level Code: 0 Item Status: Active Fulfill Method: Make to Order - ManualItem Type: Sales Inventory Shp-Wt: 5.00 Ship. U of M: lbPrimary Routing: 100XLG PRIMARY Order Policy: Fixed Order Quantity POQ Length: 0Make/Buy Status: Made Design Authority: ENGINEERING Drawing Size: CEffective Date: 5/1/2005 Drawing Group: PHONES QA Needed:Minimum Issue: 1 Destructive Testing: Calc. MRP: XFloor Stock: Carrying Cost: $12.00 Use Up Part:Shrinkage %: 0.0% Minimum Qty: 10 Buyer ID:Setup Cost: $1,500.00 Maximum Qty: 1,000 Planner Code: LESMRP Run #: 8 Average Qty: 50 Revision Level: 6A Lead Time: 1 Standard Qty: 10 Order Multiple: 10.00

Primary Vendor ID: Vendor Name: Vendor Item Number:ACETRAVE0001 A Travel Company 100XLGADVANCED0001 Advanced Office Systems 100XLGCRUGEREN0001 Cruger Engineering Company 100XLG

-----------------------------------------------------------------------------------------------------------------------------------Total Number of Items: 1


24/71


Stock Status ABC report

The Stock Status ABC report shows detailed quantity information aboutan item with an ABC code designation. The report gives detailedinformation about the item ABC Code, quantity on hand, quantityallocated, quantity back ordered, quantity on order, quantityrequisitioned, and item cost. The report will only list those items thathave an amount in the Qty On Hand and ABC Code columns.



2. Enter an option name, select the Stock Status ABC report, and create areport option to sort or restrict the report.




Report Writer nameInventory Stock Status ABC

Report tablesIV Stock Status TEMP ICItem Engineering File

Item Quantity MasterItem MasterAccount MasterIV Serial Lot Temp

RangesABC CodeItem Number

Sorting optionsItem NumberABC Code

IncludeZero or Negative QuantitiesSerial/Lot Numbers


25/71


Stock Status ABC report

System: 5/28/2004 8:57:27 AM Fabrikam, Inc. Page: 1User Date: 4/12/2007 STOCK STATUS ABC REPORT User ID: sa

Inventory Control

Ranges: From: To:Item Number 100XLG 32X IDEABC Code First Last


Include Items With Zero Quantities: NoInclude Serial/Lot Numbers: No

Item Number Item Description ABC Code QTY On Hand QTY Allocated-----------------------------------------------------------------------------------------------------------------------------

QTY Back Ordered QTY On Order QTY Requisitioned Cost Inventory Value-----------------------------------------------------------------------------------------------------------------------------100XLG Green Phone A 10 0

0 0 0 $55.50 $555.00128 SDRAM 128 meg SDRAM A 30 0

0 0 0 $152.10 $7,857,638.101GPROC 1 Ghz Processor B 20 0

0 0 0 $120.00 $2,400.00

24X IDE 24x CD-ROM A 10 00 0 0 $45.00 $450.00

256 SDRAM 256 meg SDRAM A 10 00 0 0 $247.50 $2,475.00

2GPROC 2 Ghz Processor B 20 00 0 0 $250.00 $5,000.00

32 SDRAM 32 meg SDRAM A 10 00 0 0 $40.50 $405.00

32X IDE 32x CD-ROM A 10 00 0 0 $49.50 $495.00

TOTAL ITEMS: 8 TOTAL INVENTORY VALUE: $7,869,418.10


26/71


Physical Inventory ABC Checklist report

The Physical Inventory ABC Checklist report shows information about anitem with an ABC code designation and can be used to check offquantities as they are verified. The report can be printed whenever youneed to check quantities for ABC code designated items.



2. Enter an option name, select the Physical Inventory ABC Checklistreport, and create a report option to sort or restrict the report.



For more information about printing Manufacturing reports, refer to the

Manufacturing documentation.

Report Writer namePhysical Inventory ABC

Checklist

Report tablesItem Master IC2

Item Engineering FileItem MasterItem Quantity MasterInventory U of M Schedule

SetupIV Serial Lot Temp

RangesABC CodeItem Number


ABC Code

IncludeItem QuantitiesSerial/Lot Numbers


27/71


Physical Inventory ABC Checklist report

System: 6/1/2004 9:42:51 AM Fabrikam, Inc. Page: 1User Date: 4/12/2007 PHYSICAL INVENTORY ABC CHECKLIST User ID: sa

Inventory Control

Ranges: From: To:Item Number 100XLG 40X IDEABC Code First Last


Include Item Quantities: YesInclude Serial/Lot Numbers: No

Item Number Item Description ABC Code Base U Of M CHK/CNT Qty On Hand--------------------------------------------------------------------------------------------------------------------------------100XLG Green Phone A Each ________ 10128 SDRAM 128 meg SDRAM A Each ________ 301GPROC 1 Ghz Processor B EACH ________ 2024X IDE 24x CD-ROM A Each ________ 10256 SDRAM 256 meg SDRAM A Each ________ 102GPROC 2 Ghz Processor B EACH ________ 2032 SDRAM 32 meg SDRAM A Each ________ 1032X IDE 32x CD-ROM A Each ________ 10333PROC 333 Processor A Each ________ 104.5HD 4.5 gig Hard Drive A Each ________ 10

400PROC 400 Processor A Each ________ 1040X IDE 40x CD-ROM A Each ________ 10

12 Total Items


28/71


Item Engineering Costing Detailed report

The Item Engineering Costing Detailed report shows detailedinformation about an item and associated accounts. The report showsdetailed information about the item description and type, designinformation, quantities, costs, and vendor. The information in this reportwas entered in the Item Engineering Data and Item Account Maintenancewindows.



2. Enter an option name, select the Item Engineering Costing Detailedreport, and create a report option to sort or restrict the report.




Report Writer nameItem Engineering Costing

Detailed

Report tablesItem Engineering File

Item MasterItem Quantity MasterAccount MasterItem Vendor MasterPM Vendor Master FileIC_IV_STANDARDIC COST Item Master

RangesItem Class CodeItem DescriptionItem NumberMake or Buy

Sorting optionsItem NumberItem DescriptionMake or BuyItem Class Code

IncludeZero or Negative QuantitiesItem QuantitiesSerial/Lot Numbers


29/71


30/71


Job Detail report

The Job Detail report shows detailed information about a created job. Thereport lists all information entered for a job, including job number,description, status, job categories, customer, dates, revenues, andexpenses. The information in this report was entered in the JobMaintenance window.

Printing Instructions1. Choose Reports >> Manufacturing >> Job Costing >> Report

Options to open the Job Costing Report Options window.

2. Enter an option name, select the Job Detail report, and create a reportoption to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. The Job Costing Report Options window will be redisplayed.



Report Writer nameICJC_Job_Detail

Report tablesJob Master FileICJC_Job_Actuals

Revenue_Expense_Report_File

RangesCustomer NameCustomer IDJob DescriptionJob NumberJob Status

Sorting optionsJob NumberJob Description

Customer IDCustomer Name


31/71


Job Detail report

Fabrikam, Inc.10:32:06 AM6/1/2004 Job DetailSystem:

Use r Date: 4 /12/2007

Job Costing

Page:User ID:

1sa

Job Number : J001

PriorityPlanner Customer Size

MediumBill

Average

Job Status :On Hold/Canceled :

Job Description :

Customer ID :Customer Name :

Released

ADAMPARK0001 Adam Park Resort

Custom computers for Adam Park Resorts

Revenue/Expense Codes Revenue ExpensesMaterial $0.00 $59.80

Est. Start Date Est. End Date

Est. Job Revenue Est. Job Expenses Est. Job Profit Est. Job MarginAct. Start Date Act. End Date

Act. Job Revenue Act. Job Expenses Act. Job Profit Act. Job Margin

4/30/2007

$5,000.00 $2,500.00 $2,500.00 50.00%0/0/0000 0/0/0000

Totals $0.00 $59.80

$0.00 $59.80

$0.00

$0.00

$0.00

$0.00

$0.00

0/0/0000

0/0/0000

0/0/0000

0/0/0000

0/0/0000

($59.80) 0.00%

4/1/2007

0

0

0

0

0


32/71


Job Transactions report

The Job Transactions report shows all transactions that might have beenapplied to a job. The report lists job number and description, status,customer, estimated revenues and expenses, estimated profit and margin,actual revenues and expenses (if applied), actual profit and margin, class,source, source number, revenue and expense code, and amounts. Theinformation in this report was entered in the Job Link Maintenancewindow and linked element windows. The report also includes system-generated information.

Printing Instructions1. Choose Reports >> Manufacturing >> Job Costing >> Report

Options to open the Job Costing Report Options window.

2. Enter an option name, select the Job Transactions report, and create areport option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. The Job Costing Report Options window will be redisplayed.



Report Writer nameICJC_Job_Transactions

Report tablesICJC_Job_Transactions_Repo

rt_Temp

Job Master File

RangesCustomer NameCustomer IDJob DescriptionJob NumberJob Status

Sorting optionsJob NumberJob DescriptionCustomer ID

Customer Name


33/71


Job Transactions report

Fabrikam, Inc.Job TransactionsSystem:

User Date:Page:User ID:

Job Costing

10:33:30 AM6/1/2004 1sa4/12/2007

Job Number Job DescriptionCustomer IDCustomer NameJob Status

Est. Job RevenueEst. Job ExpensesEst. Job ProfitEst. Job Margin

Act. Job RevenueAct. Job ExpensesAct. Job ProfitAct. Job Margin

ClassDateReference Num.

SourceType

Source Number

Reference Description

Rev/Exp Code Applied

Amount

J001

ADAMPARK0001 Adam Park ResortReleased

$2,500.00$2,500.00

50.00%

$5,000.00 $0.00$59.80

($59.80)0.00%

Custom computers for Adam Park Resorts

Actual Expense Applied1/13/2006

RCT1017 : Line 17734 Material

ACCS-CRD-25BK Custom computers for Adam Park Resorts $59.80

Receivings Trx History


34/71


Machine List report

The Machine List report shows detailed information about the machinesset up for the manufacturing process. The report lists the machine ID,description, vendor, location, and installation date of each machine. Theinformation in this report was entered in the Machine Definition window.

Printing Instructions1. Choose Reports >> Manufacturing >> Machines >> Report Options

to open the Machine Reports window.

2. Enter an option name, select the Machine List report, and create areport option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheMachine Reports window will be redisplayed.


For more information about printing Manufacturing reports, refer to the

Manufacturing documentation.

Report Writer nameMachine List ReportMachine List Report Text

Report tableMachine Master

RangesMachine IDMachine DescriptionVendor IDInstallation DateLocation

Sorting optionsMachine IDMachine DescriptionVendor IDInstallation Date

Location

TypeTextGraphic


35/71


Machine List report

6/1/2004 10:34:32 AM

Machine List ReportMachine ID Machine Description Vendor ID Location

InstallationDate

INSERT Insertion BUSINESS0001 1/2/2008PAINT Machine for capturing outsourc 0/0/0000SAW Sawing machine 0/0/0000SOLDER Wave Solder BUSINESS0001 1/18/2005

1Page Number:


36/71


Routing Sequences Detail report

The Routing Sequences Detail report shows detailed information aboutthe routing sequences of a manufacturing order. The report lists the itemnumber, item description, routing type, sequences, work centers, setuptimes and codes, labor times and codes, machine times, and codes andrun times for each sequence. The information in this report was entered inthe Routing Sequence Entry window, but could have been edited in theManufacturing Order Routing Sequence Edit window.

Printing Instructions1. Choose Reports >> Manufacturing >> MO Routing >> Report

Options to open the Manufacturing Order Routing Reports window.

2. Enter an option name, select the Routing Sequences Detail report, andcreate a report option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheManufacturing Order Routing Reports window will be redisplayed.



Report Writer nameWO Router Sequence Graphic

ReportWO Router Sequence Detailed

Report tables

wtemprtMOP_Routing_LineMFG_NotesManufacture Order Master

RangesItem NumberManufacturing OrderSequence NumberWC ID

Sorting optionsWC ID

Sequence Number

TypeTextGraphic


37/71



ROUTING SEQUENCES DETAIL Report Time: 10:43:23 AMReport Date: 6/1/2004

Finish Time/DateStart Time/Date3/15/2006 3/20/20061:30:00 PM8:00:00 AM

MO0002

001

0.00000

0.75000

0.00000 AssembleWC3

0.00000

0.0%0

12:00:00 AM

SequenceDescriptionWork Center ID

WC Opcode

Setup TimeSetup CodeLabor TimeLabor CodeMachine TimeMachine ID

Queue Time

Drawing Group

Scheduled Actual

Time ClosedDate ClosedClosed By Percentage Next Start

Quantity Next StartParallel SequenceNext Run Sequence

User

Change DateCreate Date

Notes

sa6:25:09 AM5/16/20056:25:09 AM5/16/2005

Move Time 0.00000Cycle Time 0.75000

0# of Emp./Crews

Mfg Order Item Number 100XLG

Done? No

LC1

Auto-Backflush Labor Auto-Backflush Machine

# of Machs. 0

Run Time for one pieceTime for every additional piece Quantity

0.750000.75000 50.00000

Create TimeChange Time

Vendor ID

PO Release Offset DaysWIP Output per MO Start Qty

01

Vendor Name

1sa


38/71


Manufacturing Order Variance - Production report

The Manufacturing Order Variance - Production report shows detailedinformation about an individual manufacturing order. The report lists themanufacturing order number and description, status, schedulingpreference, schedule method, quantities, dates, estimated and actualcosts, and production variances and variance percentages. This reportreplaces the Manufacturing Order Summary report. The information inthis report was either entered in the Manufacturing Order Entry windowor calculated by the system.

Printing Instructions1. Choose Reports >> Manufacturing >> Manufacturing Orders >>

Report Options to open the MOP Report Options window.

2. Enter an option name, select the Manufacturing Order Variance -Production report, and create a report option to sort or restrict thereport.

3. Choose Destination. Select a printing destination and choose OK. The

MOP Report Options window will be redisplayed.



Report Writer nameManufacturing Order

Variance - Production

Report tablesManufacture Order Master

Item MasterMOP_MO_Variance_Report_

TEMP

RangesMO NumberMake Item NumberRouting NameDateMO DescriptionMO Status

Sorting options

MO NumberMake Item NumberRoutingMO Status


39/71


40/71


Picking report

The Picking report shows detailed information about the items picked fora manufacturing order. The report lists the manufacturing order numberand description, the manufacturing order date, routing name, pickeditem, quantity picked, and sites. The information in this report wasentered in the BOM Entry and Manufacturing Order Entry windows. Thereport can be used as a paper copy record of what actually was deliveredto the production floor.

Printing Instructions1. Choose Reports >> Manufacturing >> Manufacturing Orders >>

Report Options to open the MOP Report Options window.

2. Enter an option name, select the Picking Report, and create a reportoption to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheMOP Report Options window will be redisplayed.



Report Writer namePicking Report - Item NumberPicking Report - FromPicking Report - ToPicking Report Multibin - Item

Number

Picking Report Multibin -From

Picking Report Multibin - To

Report tablesMOP_PickDoc_LineManufacture Order MasterMOP_PickDoc_MSTRMOP_Multibin_Picking_Repor

t_Temp

RangesManufacturing Pick Number

Pick Doc DateUser ID

Sorting optionsItem NumberFromTo


41/71


Picking report

System:

User Date:

Page:

User ID:

11:30:00 AM

4/12/2007

6/1/2004

sa

1Picking ReportFabrikam, Inc.

Manufacture Orders

Ranges: From: To:

anu actur ng c oc:

Pick Doc Date:

User ID:

SortedBy: Item Number

P 00 Last

First Last

First Last

Item Number:

Pick from 1 Lot:

equ re c uant ty:

Pick From Site:

e ver o te:

Pick DocNumber:

User ID:

n s e oo :

MO Number:

Routing Name:

StartDate:

Serial/Lot Numbers Picked:

Description:

uant ty c e :

Picked From Site:

c e y:

Date Picked:

Pick DocDate:

escrpt on:

Description:

Due Date:

BLACKINK

5

WAREHOUSE

C

PK001

PE

MO0004

PEN

3/12/2007 3/12/2007

5/22/2007

Blackink cartridge

Fancy pen

No

sa

N/A

E C

Bin:

Item Number:

Pick from 1 Lot:

Required Pick Quantity:

Pick From Site:

Deliver To Site:

Pick DocNumber:

User ID:

Finished Good:

MO Number:

out n g ame:

StartDate:

Serial/Lot Numbers Picked:

Description:

Quantity Picked:

Picked From Site:

Picked By:

Date Picked:

Pick DocDate:

Description:

Description:

Due Date:

EXTERIOR ASSEMBLY

5

WAREHOUSE

WC1

PK001

PEN

MO0004

PE

3/12/2007 3/12/2007

5/22/2007

Exterior pen assembly

Fancy pen

No

sa

N/A

EACH

Bin:


42/71


MRP Exceptions report

The MRP Exceptions report shows detailed information about themanufacturing order scheduled, and actual starting and ending dates.The report lists the manufacturing order number, item number, routingname, starting and ending dates, start and end quantities, scheduleddates, actual starting anding end dates, and number of days past due. Theinformation in this report was either entered in the Manufacturing OrderEntry window or calculated by the system.

Printing instructions1. Choose Reports >> Manufacturing >> MRP >> Report Options to

open the MRP Report Options window.

2. Enter an option name, select the Exception Report, and create a reportoption to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheMRP Report Options window will be redisplayed.



Report Writer nameMRP Exceptions Text

Report tablesMRP_ExceptionsItem Master

RangesItem NumberBuyer IDPlanner CodeDue DateRelease Date

Sorting optionsBuyer IDPlanner CodeDue DateRelease Date


43/71


MRP Exceptions report

System: 6/1/2004 11:34:27 AM Fabrikam, Inc. Page: 1User Date: 4/12/2007 MRP EXCEPTIONS REPORT User ID: sa

Material Requirements Planning

Ranges: From: To:Item Number: START ENDDue Date: START ENDRelease Date: START ENDPlanner Code: START ENDBuyer ID: START END

Sorted By: Planner ID

Orders & Components Not Used Past Due Used

On or Before From On or After1/28/2007 2/11/2007 - 4/11/2007 4/12/2007

Item Number Type Order Number Status Exception Message--------------------------------------------------------------------------------------------------------------------------------

Item Description Site ID Due Date Release Date Qty. Due Buyer Planner--------------------------------------------------------------------------------------------------------------------------------ACCS-CRD-12WH POP PO2072 Planned Release within the next 7 days.

Phone Cord - 12' White WAREHOUSE 4/12/2007 4/12/2007 1000ACCS-CRD-12WH POP PO2072 Planned Release within the next 7 days.

Phone Cord - 12' White WAREHOUSE 4/12/2007 4/12/2007 1000ACCS-RST-DXBK MPO MRP Planned Cannot create a past-due order.

Shoulder Rest-Deluxe Black WAREHOUSE 2/11/2007 2/6/2007 44ACCS-RST-DXWH MPO MRP Planned Cannot create a past-due order.

Shoulder Rest - Deluxe White WAREHOUSE 2/11/2007 2/6/2007 47ANSW-PAN-1450 MPO MRP Planned Cannot create a past-due order.

Panache KX-T1450 answer WAREHOUSE 2/11/2007 2/11/2007 22BELL100 MPO MRP Planned Cannot create a past-due order.

Phone Bellisimo WAREHOUSE 4/11/2007 4/11/2007 30BELL100 MRP MRP00000000000018 MRP Planned Past due, but is included in MRP calculations.

Phone Bellisimo WAREHOUSE 4/11/2007 0/0/0000 40


44/71


Daily Item report

The Daily Item report shows detailed information about the MRPquantities for an item. The report lists all MRP quantity requirements,item number and description, site ID, buyer, planner, and date. Theinformation in this report is calculated by the system, based on the MRPquantity type and the MRP regeneration function. The report can beprinted whenever you need to view item quantities for all MRP quantitylabels.



2. Enter an option name, select the Daily Item Report, and create areport option to sort or restrict the report.




Report Writer nameMRP Item ReportMRP Item Report Text

Report tableMRP_Item_Temp

RangesItem NumberDateSite IDBuyer IDPlanner CodeItem Description

Sorting optionsItem NumberDateSite ID

Buyer IDPlanner Code

TypeTextGraphic


45/71


Daily Item report

DAILY ITEM REPORT

6/1/2004 11:40:05 AM

DailyReport Type:

1sa

Fabrikam, Inc.


System:User Date: 4/12/2007

Page:User ID:

Description: Green PhoneItem:

LESBuyer:Planner: Steven Levy

Quantities:

100XLG

0.000.000.000.000.00

0.000.000.00

0.000.000.000.00

0.000.000.00

0.0010.0010.0010.0010.00

Made by MO PlannedMade by MO Firm

Alloc. by MO Planned Alloc. by MO FirmReqd by MO Planned

Reqd by MO FirmConsd by Planned MOConsd by Firm MO

Order SOsBack Order SOsPlanned POsFirm POs

Required FirmRequired Planned

Acquired Firm

Acquired PlannedOn Hand FirmOn Hand Total

ATP Firm ATP Total

Date of Quantities:Site ID:

Quote SOs 0.00

4/11/2007

Description: Green PhoneItem:

LES

Buyer:

Planner: Steven Levy

Quantities:

100XLG

0.000.000.000.000.000.000.000.00

0.000.00

1,200.000.00

0.000.000.00

1,200.0010.0010.0010.00

1,210.00

Made by MO PlannedMade by MO Firm

Alloc. by MO Planned Alloc. by MO FirmReqd by MO PlannedReqd by MO FirmConsd by Planned MOConsd by Firm MO

Order SOsBack Order SOsPlanned POsFirm POs


Acquired Firm Acquired PlannedOn Hand FirmOn Hand Total

ATP Firm ATP Total

Date of Quantities:Site ID:

Quote SOs 0.00

4/12/2007


46/71


Daily Bucketed Workbench report

The Daily, Weekly, and Monthly Bucketed Workbench reports showdetailed information about item requirements throughout themanufacturing process. The report lists the item number, gross and netrequirements, scheduled receipts, planned orders, and projected available

balance. The system calculates the information in this report based on theMRP regeneration function and the purchasing and receiving functions.The report can be printed whenever you need to view information aboutitem requirements and scheduled receipts.



2. Enter an option name, select the Daily Bucketed Wkbench Rpt report,and create a report option to sort or restrict the report.




Report Writer nameMRP Daily GraphicMRP Daily Text

Report tablesMRP_Item_Temp

Item Engineering File

RangesItem NumberDateSite IDBuyer IDPlanner Code


TypeTextGraphic


47/71


Daily Bucketed Workbench report

Acquired FirmAcquired Planned


On Hand FirmOn Hand Total

11:42:33 AM6/1/2004

Item Number Site ID Date

Daily Bucketed MRP Report

1Page:sa

System:User Date: 4/12/2007 User ID:

Fabrikam, Inc.


0.000.000.00

10.0010.00100XLG

Past1,200.00

0.000.00

10.0010.00100XLG

4/12/2007

10.000.00

0.000.00

10.001,210.00100XLG

4/13/20070.00

0.000.00

20.001,220.00100XLG

4/14/20070.00

0.000.00

20.001,220.00100XLG

4/15/2007

0.000.000.0020.001,220.00100XLG 4/16/20070.00

0.000.00

20.001,220.00100XLG

4/17/20070.00

0.000.00

20.001,220.00100XLG

4/18/20070.00

0.000.00

20.001,220.00100XLG

4/19/20070.00

0.000.00

20.001,220.00100XLG

4/20/20070.00

0.000.00

20.001,220.00100XLG

4/21/20070.00

0.000.00

20.001,220.00100XLG

4/22/20070.00

0.000.00

20.001,220.00100XLG

4/23/20070.00

0.000.00

20.001,220.00100XLG

4/24/20070.00

0.000.00

20.001,220.00100XLG

4/25/20070.00

0.000.00

20.001,220.00100XLG

4/26/20070.00

0.000.00

20.001,220.00100XLG

4/27/20070.00

0.000.00

20.001,220.00100XLG

4/28/20070.00

0.000.00

20.001,220.00100XLG

4/29/20070.00

0.000.00

20.001,220.00100XLG

4/30/20070.00

0.000.00

20.001,220.00100XLG

5/1/2007


48/71


Daily Bucketless Workbench report

The Daily, Weekly, and Monthly Bucketless Workbench reports showdetailed information about item requirements throughout themanufacturing process. The report lists the item number, gross and netrequirements, scheduled receipts, planned orders, and projected available

balance. The system calculates the information in the report, based on theMRP regeneration function and the purchasing and receiving functions.



2. Enter an option name, select the Daily Bucketless Wkbench Rptreport, and create a report option to sort or restrict the report.




Report Writer nameMRP Daily GraphicMRP Daily Text

Report tablesMRP_Item_Temp

Item Engineering File

RangesItem NumberDateSite IDBuyer IDPlanner Code


TypeTextGraphic


49/71


Daily Bucketless Workbench report

Acquired FirmAcquired Planned


On Hand FirmOn Hand Total

11:49:05 AM6/1/2004

Item Number Site ID Date

Daily Bucketless MRP Report

1Page:sa

System:User Date: 4/12/2007 User ID:

Fabrikam, Inc.


0.000.000.00

10.0010.00100XLG

Past1,200.00

0.000.00

10.0010.00100XLG

4/12/2007

10.000.00

0.000.00

10.001,210.00100XLG

4/13/2007

50.000.00

0.000.00

20.001,220.00100XLG

6/26/20070.00

0.000.00

0.000.00100XLG

NORTH Past

0.000.000.000.000.00100XLGNORTH 4/12/2007

10.000.00

0.000.00

0.000.00100XLG

NORTH 4/13/2007

50.000.00

0.000.00

10.0010.00100XLG

NORTH 6/26/20070.00

0.000.00

0.000.00100XLG

SOUTH Past0.00

0.000.00

0.000.00100XLG

SOUTH 4/12/20070.00

0.000.00

10.0010.00100XLG

WAREHOUSE Past1,200.00

0.000.00

10.0010.00100XLG

WAREHOUSE 4/12/20070.00

0.000.00

30.0030.00128 SDRAM

Past0.00

0.000.00

30.0030.00128 SDRAM

4/12/20070.00

0.000.00

20.0020.00128 SDRAM

NORTH Past0.00

0.000.00

20.0020.00128 SDRAM

NORTH 4/12/20070.00

0.000.00

0.000.00128 SDRAM

SOUTH Past0.00

0.000.00

0.000.00128 SDRAM

SOUTH 4/12/20070.00

0.000.00

10.0010.00128 SDRAM

WAREHOUSE Past0.00

0.000.00

10.0010.00128 SDRAM

WAREHOUSE 4/12/20070.00

0.000.00

10.0010.0024X IDE

Past


50/71



The Routing Sequences Detail report shows detailed information aboutthe routing sequences for an item. The report lists the item number,routing name, sequence, work center, work center operation code, setuptime and code, labor time and code, machine time and ID, and the runtime for one piece. The information in this report was entered in theRouting Sequence Entry window.

Printing instructions1. Choose Reports >> Manufacturing >> Planning Routing >> Report

Options to open the Planning Routing Reports window.

2. Enter an option name, select the Routing Sequences Detail report, andcreate a report option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. ThePlanning Routing Reports window will be redisplayed.



Report Writer nameRouter Sequence Graphic

ReportRouter Sequence Detailed

Report tables

temprtrouting_mstrrouting_lineMFG_Notes

RangesItem NumberRouting NameLocationSequence Number


Routing NameLocationSequence Number

TypeTextGraphic


51/71



ROUTING SEQUENCES DETAIL 6/1/200411:51:01 AM

Item Number Routing NameRevision Level

SequenceDescriptionWork Center

W.C. Opcode

% Next Start

Notes

Setup TimeSetup CodeLabor Time

Mach. Time

Queue Time

Labor Code

Draw Grp.

Create Date/TimeChange Date/Time

100XLG100XLG PRIMARY

001

Qty Next Start

Mach. ID

0.00000

10.00000

3.00000

2.50000 AssembleWC3

0.0%0

SAW

User Parallel Seq.Next Run Seq.

sa6:25:09 AM5/16/20054:39:35 PM4/12/2007

Move TimeCycle Time

0.0000012.00000

No. of Emps 0

ReleasedRouting Type Primary Routing? Yes LC1

Auto-Backflush Labor Auto-Backflush Machine

00

No. of CrewsNo. of Machs.

14.5000012.00000

Run Time for one pieceTime for every additional piece

Vendor IDVendor Name

PO Release Offset DaysWIP Output per MO Start Qty 1

0

1sa


52/71


QA Basic report

The QA Basic report shows detailed information about the qualityrequirements for a specific item receipt. The report lists the receivingnumber, purchase order number, purchase order line item number,quantity received, date received, site ID, QA complete, procedurenumber, disposition of the item, and if a Non-Standard Report (NSR) orSupplier Corrective Action Request (SCAR) was issued. The informationin this report was either entered in the QA Incoming-All Items Receivedwindow or calculated by the system, based on quality testing completionand inspector recorded results.

Printing instructions1. Choose Reports >> Manufacturing >> QA >> Report Options to open

the QA Report Options window.

2. Enter an option name, select the QA Basic report, and create a reportoption to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. The

QA Report Options window will be redisplayed.



Report Writer nameQA Basic by Receive TextQA Basic by PO Text

Report tablesQA_Incoming_HDR

MFG_NotesQA_Report_Note_TempQA_Procedure_History_MSTRPurchasing Receipt Line

QuantitiesQA_Incoming_MSTR

RangesReceipt DateItem NumberPO NumberReceipt NumberVendor ID

Passed Inspection QACompleted

Sorting optionsReceipt NumberPO Number


53/71


QA Basic report

6/1/2004 1:33:52 PMQA Basic Report

Company Fabrikam, Inc.

Sort by Receipt Number

Ranges Receipt Date from 4/12/2007 to 4/12/2007

Item Number from Start to EndPO Number from Start to EndReceipt Number from Start to EndVendor ID from Start to EndPassed Inspection - No restriction usedQA Completed - No restriction used

Receipt Number RCT1163PO NumberItem Number 128 SDRAMQuantity Received 50 EachVendor ID BEAUMONT0001Receipt Date 4/12/2007Site ID NORTHQA Needed XQA Completed XProcedure Number 001QA Procedure Rev Level 1Quantity Passed 50 EachQuantity Failed 0 EachQuantity Destroyed 0 Each

NSR Number 00000000000000000001SCAR NumberDefect Description

Disposition

Lot Number 1Lot Quantity 50 EachLot QA Completed XLot Passed InspectionLot Quantity Passed 0 EachLot Quantity Failed 0 EachLot Quantity Destroyed 0 Each--------------------------------------------------------------------------

------------------------------------------------------------------------------

Printed by sa 1


54/71


QA Items Received report

The QA Items Received report shows detailed information about theinspection status of a received item. The report lists the receiving number,purchase order number, item number, site ID, date received, and whetherthe quantity passed or failed inspection. The information in this report issystem-calculated, based on information entered by the inspector duringthe inspection process.

Printing instructions1. Choose Reports >> Manufacturing >> QA >> Report Options to open

the QA Report Options window.

2. Enter an option name, select the QA Items Received report, andcreate a report option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheQA Report Options window will be redisplayed.



Report Writer nameQA Items Received by Item

TextQA Items Received by

Location TextQA Items Received by Date

TextQA Items Received by

Receiving TextQA Items Received by PO Text

Report tablesQA_Report_Items_Received_T

empQA_Imcoming_MSTR

RangesItem NumberPO NumberReceipt NumberLocation Code

Sorting optionsItem NumberLocation CodeReceipt DateReceipt NumberPO Number


55/71


QA Items Received report

6/1/2004 QA Items Received 1:35:05 PM

Sort by Receipt Number

RangesItem Number from 128 SDRAM to 128 SDRAMPO Number from Start to EndReceipt Number from Start to EndLocation Code from Start to End

Receipt Number PO Number Item Number Site ID Receipt Date------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------RCT1163 128 SDRAM NORTH 4/12/2007

QTY Received 50 EachQTY Passed 50 EachQTY Failed 0 EachQTY Destroyed 0 Each

---------------------------------------------------------------------------------------------------------------------Lot Number 1Lot SEQ Number 1Lot Quantity 50 Each

Lot QTY Passed 0 EachLot QTY Failed 0 EachLot QTY Destroyed 0 Each

Printed by: sa 1


56/71


Option Category report

The Option Category report shows detailed information about the itemsassigned to an option category. The report lists the option category anddescription, picking options, date entered, item number, bill of materialstype, minimum and maximum quantities, price schedule, and price level.The information in this report was entered in the Option CategoryMaintenance and Item Option Assignment windows.

Printing instructions1. Choose Reports >> Manufacturing >> Sales Configurator >> Report

Options to open the Option Group Report Selector window.

2. Enter an option name, select the Option Category Report, and createa report option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheOption Group Report Selector window will be redisplayed.



Report Writer nameOption Category

Report tablesOption Category MSTROption Category LINE

Item MasterOption Reporting TEMP

RangesItem NumberOption Category

Sorting optionOption Category


57/71


Option Category report

6/1/2004 Option Category 1:41:34 PM

Fabrikam, Inc.

From ToOption Category ACCESSORIES STYLEItem Number First Last

Option Category Description Picking Options Changed By/DateItem Number BOM Type BOM Name Default Min. QTY Max. QTY Base UofM Price Lev.

Include\Exclude Option Category Item Number BOM Type BOM Name-------------------------------------------------------------------------------------------------------------------------------

ACCESSORIES Computer Accessories Multiple Selections sa 5/16/2005

A100 YES 1.00 1.00 Each RETAILINCLUDE

BK MOUSE YES 1.00 1.00 Each RETAILINCLUDE

COMPBOOK NO 1.00 12.00 Each RETAILINCLUDE

KB104 YES 1.00 1.00 Each RETAILINCLUDE

SCAN100F NO 1.00 1.00 Each RETAILINCLUDE

BAND Watch band Single Selection Required sa 5/21/2007

BAND-LEATHER YES 1.00 1.00 EACH RETAILINCLUDE

BAND-METAL NO 1.00 1.00 EACH RETAILINCLUDE

BAND-PLASTIC NO 1.00 1.00 EACH RETAILINCLUDE

C-PROC Computer processor Single Selection Required sa 5/21/2007

1GPROC YES 1.00 1.00 EACH RETAILINCLUDE

2GPROC NO 1.00 1.00 EACH RETAILINCLUDE

CD ROM CD ROMs Single Selection Required sa 5/16/2005

24X IDE YES 1.00 1.00 Each RETAILINCLUDE

32X IDE NO 1.00 1.00 Each RETAILINCLUDE

40X IDE NO 1.00 1.00 Each RETAILINCLUDE

FACE STYLE Watch face style Single Selection Required sa 5/21/2007

FACE-ANALOG NO 1.00 1.00 EACH RETAILINCLUDEFACE-DIGITAL YES 1.00 1.00 EACH RETAIL

INCLUDE

HARD DRIVES Hard Drives Single Selection Required sa 5/16/20054.5HD YES 1.00 2.00 Each RETAIL

INCLUDE6.5HD NO 1.00 2.00 Each RETAIL

INCLUDE8.4HD NO 1.00 2.00 Each RETAIL

INCLUDE

HDRIVE Hard Drive Single Selection Required sa 5/21/2007HD-20 NO 1.00 4.00 EACH RETAIL

INCLUDEHD-40 YES 1.00 4.00 EACH RETAIL

Printed by: sa 1


58/71


Option Category - Promotions report

The Option Category - Promotions report shows detailed informationabout the promotions that currently are available for an option. Thereport lists the option category and description, picking options, itemnumber, bill of materials type, promotion ID, starting and ending dates,markdown type, and the markdown amount or percentage depending onthe markdown type. The information in this report was entered in theOption Promotion Maintenance window.

Printing instructions1. Choose Reports >> Manufacturing >> Sales Configurator >> Report

Options to open the Option Group Report Selector window.

2. Enter an option name, select Option Promotion Report, and create areport option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheOption Group Report Selector window will be redisplayed.



Report Writer nameOption Category - Promotions

Report tablesOption Category MSTROption Promotion MSTR

RangesItem NumberOption CategoryEffective Date

Sorting optionOption Category


59/71


Option Category - Promotions report

System: 6/1/2004 1:43:47 PM Fabrikam, Inc. Page: 1User Date: 4/12/2007 OPTION CATEGORY - PROMOTIONS User ID sa

Sales Configurator

From ToOption Category ACCESSORIES STYLEItem Number First LastDate First LastPromotion ID First Last

Option Category Description Picking Options

Item Number BOM Type BOM NamePromotion ID Start/End Date Markdown Type Markdown Amt Markdown %

----------------------------------------------------------------------------------------------------------------------------------ACCESSORIES Computer Accessories Multiple SelectionsBAND Watch band Single Selection RequiredC-PROC Computer processor Single Selection RequiredCD ROM CD ROMs Single Selection RequiredFACE STYLE Watch face style Single Selection RequiredHARD DRIVES Hard Drives Single Selection RequiredHDRIVE Hard Drive Single Selection RequiredMEMORY Computer Memory Single Selection RequiredMONITORS Computer Monitors Single Selection RequiredPROCESSOR Processors Single Selection RequiredRAM Computer RAM Single Selection RequiredSTYLE Style of watch Single Selection Required


60/71


Sales Forecasting Detailed By Item report

The Sales Forecasting Detailed By Item report shows detailed informationabout a sales forecast plan. The report lists the plan name and description,forecast period, forecast starting and ending dates, issue-to site,salespeople, customers, item number and description, list price, unit cost,item forecast date, item forecast quantity, and item forecast amount. Theinformation in this report was entered in the Sales Forecasting window.

Printing instructions1. Choose Reports >> Manufacturing >> Sales Forecasting >> Report

Options to open the Sales Forecasting Report Options window.

2. Enter an option name, select the Sales Forecasting Detailed By Itemreport, and create a report option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheSales Forecasting Report Options window will be redisplayed.



Report Writer nameSales Forecasting Detailed By

Item Graphic

Report tablesSales Forecast Master

MFG_Notestemp_forecast_plansSales Forecast LineItem MasterSales Forecast Date

RangesPlan NamePlan DescriptionHistory Start DateForecast PeriodUser IDForecast Start Date

Issue To

Sorting optionsPlan NamePlan DescriptionHistory Start DateForecast PeriodUser IDForecast Start DateIssue To


61/71


Sales Forecasting Detailed By Item report

6/1/2004 1:45:23 PMSales Forecasting Detailed By Item

Ranges: To:From:

Plan Name:Plan Description:History Start Date:Forecast Period:

User ID:

Forecast Start Date:Issue To:

3Q06East Q3 FY06First Last0/0/0000 12/31/9999First Last0/0/0000 12/31/9999First LastFirst Last

Sorted By: Plan Name

Salespeople:

Customers:

Notes:

2/1/200612/1/2005

3rd Quarter FY06 East3Q06East

0/0/00000/0/0000

Plan Name:Plan Description:

History Start Date:History End Date:

Forecast Period:Forecast Start Date:Forecast End Date:

Issue To:

1 month

Item Number:Item Description:List Price:Unit Cost:

PRO1Pro Computer

$2,000.00$2,500.00

Forecast Date Forecast Quantity Forecast Amount

12/1/2005 250 $625,000.001/1/2006 190 $475,000.002/1/2006 185 $462,500.00

Totals: 625.00000 $1,562,500.00Count: 3

Printed By: 1sa


62/71


Sales Forecasting Detailed By Date report

The Sales Forecasting Detailed By Date report shows detailed informationabout the items for the forecasted period of a forecast plan. The reportlists the plan name and description, forecast period, forecast starting andending dates, issue-to site, salespeople, customers, item number anddescription, list price, unit cost, item forecasted quantity, and itemforecasted amount. The information in this report was entered in theSales Forecasting window.



2. Enter an option name, select the Sales Forecasting Detailed By Datereport, and create a report option to sort or restrict the report.




Report Writer nameSales Forecasting Detailed By

Date Graphic


MFG_Notestemp_forecast_plansSales Forecast DateSales Forecast LineItem Master

RangesPlan NamePlan DescriptionHistory Start DateForecast PeriodUser IDForecast Start Date

Issue To



63/71


Sales Forecasting Detailed By Date report

6/1/2004 1:46:19 PMSales Forecasting Detailed By Date

Ranges: To:From:

Plan Name:Plan Description:History Start Date:Forecast Period:

User ID:

Forecast Start Date:Issue To:

3Q06East Q3 FY06First Last0/0/0000 12/31/9999First Last0/0/0000 12/31/9999First LastFirst Last

Sorted By: Plan Name

Salespeople:

Customers:

Notes:

2/1/200612/1/2005

3rd Quarter FY06 East3Q06East

0/0/00000/0/0000

Plan Name:Plan Description:

History Start Date:History End Date:

Forecast Period:Forecast Start Date:Forecast End Date:

Issue To:

Forecast Date

Forecast Quantity Forecast AmountList Price Unit CostItem DescriptionItem Number

1 month

12/1/2005

PRO1 Pro Computer $2,000.00$2,500.00 250 $625,000.00

Totals: 250.00000 $625,000.00Count: 1

1/1/2006PRO1 Pro Computer

$2,000.00$2,500.00 190 $475,000.00

Totals: 190.00000 $475,000.00Count: 1

Printed By: 1sa


64/71


Sales Forecasting Summary report

The Sales Forecasting Summary report shows detailed information aboutthe profit margin for a forecasted item. The report lists the item number,forecast quantity, unit cost, total cost, list price, forecast amount, profitmargin, and margin percentage. The information in this report is system-calculated, based on the information entered in the Sales Forecastingwindow and item cost information.



2. Enter an option name, select the Sales Forecasting Summary report,and create a report option to sort or restrict the report.




Report Writer nameSales Forecasting Summary

Graphic


Sales Forecast LineItem MasterSales Forecast Date

RangesPlan NamePlan DescriptionHistory Start DateForecast PeriodUser IDForecast Start DateIssue To



65/71


Sales Forecasting Summary report

Item Number List PriceUnit Cost Total Cost Profit Margin

6/1/2004 1:46:51 PMSales Forecasting Summary

Margin%Forecast Quantity Forecast Amt.

PRO1759 $2,000.00 $1,518,000.00 $2,500.00 $1,897,500.00 $379,500.00 20.00 %

Totals For 3Q06East:

759.00000 $1,518,000.00 $1,897,500.00 $379,500.00

PRO1550 $2,000.00 $1,100,000.00 $2,500.00 $1,375,000.00 $275,000.00 20.00 %

Totals For 3Q06West:

550.00000 $1,100,000.00 $1,375,000.00 $275,000.00

PRO1285 $2,000.00 $570,000.00 $2,500.00 $712,500.00 $142,500.00 20.00 %

Totals For 4QFY06West:

285.00000 $570,000.00 $712,500.00 $142,500.00

CHAIR750 $61.14 $45,855.00 $0.00 $0.00 ($45,855.00) 0.00 %

COMPUTER115 $900.00 $103,500.00 $0.00 $0.00 ($103,500.00) 0.00 %

WATCH2,785 $44.18 $123,041.30 $0.00 $0.00 ($123,041.30) 0.00 %

Totals For Q2Y07:

3,650.00000 $272,396.30 $0.00 ($272,396.30)

PRO11,175 $2,000.00 $2,350,000.00 $2,500.00 $2,937,500.00 $587,500.00 20.00 %

Totals For Q3 FY06:

1,175.00000 $2,350,000.00 $2,937,500.00 $587,500.00

1Printed By: sa


66/71


Data Collection Indirect Labor report

The Data Collection Indirect Labor report shows detailed informationcollected about the indirect labor cost of an employee for a labor code.The report lists the employee ID, starting and ending dates, starting andending times, elapsed time, and total indirect cost. The information in thisreport is system-calculated.

Printing instructions1. Choose Reports >> Manufacturing >> WIP >> Report Options to

open the WIP Report Options window.

2. Enter an option name, select the Data Collection Indirect Laborreport, and create a report option to sort or restrict the report.

3. Choose Destination. Select a printing destination and choose OK. TheWIP Report Options window will be redisplayed.



Report Writer nameData Collection Indirect Labor

Report tableData Collection Line Items

RangesActual Start/End DateEmployee ID

Sorting optionsLabor Code

8/2/2019 Manufacturing Repo

manufacturing reports

Documents