Contents of the Enter Manufacturing Order Reliefs Screen
Use the fields and options to configure the Enter Manufacturing Order Reliefs screen.
Identification
Field | Description |
---|---|
Warehouse |
This field displays the warehouse in which the MO is being built. |
Relief ID |
Enter the ID of the relief you want to add. You can automatically assign Relief IDs in the Transactions IDs subtask of the Manage Warehouses screen. If the Auto-Assign check box is selected for the Manufacturing Order Receipt description in the Transaction IDs subtask, leave this field blank. |
Manufacturing Order |
Enter, or click
|
Planner Org |
This field displays the planner organization authorized for the logged-in user ID. |
Transaction Date |
Enter, or click
|
Material Handler |
Enter, or click
|
Subtasks
Subtask | Description |
---|---|
Accounting Period | Click this link to display information about the Accounting periods (fiscal year, period, subperiod, and ending date) to which the transaction is being charged. |
MO Documents | Click this link to open the MO Documents subtask, where you can assign documents to the manufacturing order relief transaction. |
Part Documents | Click this link to open the Part Documents subtask, where you can assign documents to the manufactured part. |
Cost | Click this link to open the Cost subtask, where you can view inventory cost element information for the selected transaction line. |
MO-Serial/Lot Info | Click this link to open the MO-Serial/Lot Info subtask and record or view serial and lot number information for the selected transaction line. |
Back Orders | Click this link to open the Back Orders subtask to view back orders for the item. |