Report Point Receipt
Explanation
This activity is used to report production that was performed at a defined report point.
You cannot report more production than was reported at a previous report point, i.e., quantities must be reported through each report point defined.
If the parent part comprises of one or more catch unit
(CU) enabled component parts, you must first reserve the catch unit enabled
components.
Note: Labor and operation setup time for each receipt is calculated as;
[(setup time/standard lot size)*receipt quantity]
If standard lot size is not defined, then the total setup time will be reported for every receipt.
Prerequisites
This activity requires that the production schedule exists. A part must be associated
with a production line. Report points must be defined for the production line.
System Effects
As a result of this activity, the system backflushes the components and operations used
up to a defined report point. The report point balance is updated for the specific report
point. If a routing is defined, all operation steps falling between this report point and
the previous one are backflushed at standard cost. Operation-linked components used by the
reported operations are backflushed. Material not linked to operations is assumed to be
required at the start of the production. Thus, it is backflushed at the first report
point. If inbound locations are defined, they are used by backflush in its search
hierarchy. If an alternate component substitution sequence is defined, it is used by
backflush when issuing material. Inventory transactions are created
for all issued components. Operations history transactions are written for any backflushed
machine or labor operations.
Window
Report Point Receipt
Production Schedule by Line
Production Schedule by Line Part
Related Window Descriptions
Report Point Receipt
Production Schedule by Line
Production Schedule by Line Part
Production Receipt
Procedure
From the Report Point Receipt window:
- Open the Report Point Receipt window.
- In the Production Line list, select the production line and part for which
to report production.
- In the Structure
area, specify either the
structure/routing revision, or the structure/routing alternate.
- In the Backflush list, specify whether the backflush process should be run
immediately or deferred.
- In the Qty Reported field, type the quantity to report at the specific report point.
You cannot report more quantities than are reported in a previous report point.
- Save.
From the Production Schedule by Line window:
- Open the Production Schedule by Line
window.
- In the Production Line list, select the production line for which to report
production.
- Select the production schedule line for which to report production.
Right-click and then click
Production Receipt. The Production Receipt
dialog box will
appear.
- In the Production Receipt
dialog box, specify how many parts to report and
receive into inventory in the Qty Reported field. The scheduled quantity is the default
value.
- In the Backflush list, specify whether the backflush process should be run
immediately or deferred.
- In the Structure
area, specify either the
structure/routing revision, or the structure/routing alternate.
- In the Location area, select the
Report Point check box to create
a report point receipt.
- In the Location area, specify the report point in the
Report Point field.
Click
List to select from available report points.
- Click OK.
From the Production Schedule by Line Part window:
- Open the Production Schedule by Line Part
window.
- In the Part No list, select the part for which to report production.
- Select the production schedule line for which to report production.
Right-click and then click
Production Receipt. The
Production Receipt dialog box will
appear.
- In the Production Receipt
dialog box, specify how many parts to report and
receive into inventory in the Qty Reported field. The scheduled quantity is the default
value.
- In the Backflush list, specify whether the backflush process should be run
immediately or deferred.
- In the Structure area, specify either the
structure/routing revision, or the structure/routing alternate.
- In the Location area, select the
Report Point
check box to create a report point receipt.
- In the Location area, specify the report point in the
Report
Point field. Click List to select from available report points.
- Click OK.