Machines
Form ID: (AM204500)
You use this from to maintain machines that may be used in production. These may be special machines that may be considered non-consumable items used in production. The term non-consumable is used lightly because these products may be consumed over time.
If the Advanced Planning and Scheduling feature is enabled on the Enable/Disable Features (CS100000) form, you can schedule machines.
Form Toolbar
The form toolbar includes only standard buttons. For the list of standard buttons, see Form Toolbar and More Menu.
Summary Area
In this area, you can select a particular machine to view its settings on the form or specify general settings of the new machine.
Element | Description |
---|---|
Machine ID | The machine identifier. |
Description | Description of the machine. |
Active | A check box that indicates (if selected) that the machine is active and can be used in production. |
Down | A check box that indicates (if selected) that the machine is out of service for an indefinite period of time and cannot be used in production. |
Element | Description |
---|---|
Asset ID | The identifier that you use for tracking the machine in inventory. |
Standard Cost | The hourly rate a production order is charged for using the machine. The system uses this value by default when you add the machine to a work center. |
Calendar ID | The calendar of the shop floor associated with the machine. The system uses the calendar to schedule machine capacity. For correct scheduling, you must specify the calendar with the same working hours as the calendar for the work center to which the machine is assigned. |
Efficiency | The parameter that represents the amount of productive time that the machine is available. |
Account | The General Ledger account that the system uses when posting the machine cost to a production order. The entry is a credit transaction with the debit transaction posting to the WIP Account. |
Subaccount |
The General Ledger subaccount that the system uses when posting the machine cost to a production order. The entry is a credit transaction with the debit transaction posting to the WIP Subaccount. This box is displayed only when the Subaccounts feature is enabled on the Enable/Disable Features (CS100000) form. |