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Planned Order Report
This report outputs planned orders generated for an MRP file.
Header Details
- Report process date and time
- Page number
- MRP filename
- Demand generation method
- Demand time fence
- End date
Line Details
These print on a summary line for each order included in the MRP file:
- Order type (PO, FO, Planned FO, Planned PO)
- Item code
- Item description
- Location
- Supplier code
- Supplier name
- Quantity
- Unit of measure
- Due date
- Re-scheduled date (if applicable)
Parameters
These parameters are available when you run the report:
File Name
Enter the name of the MRP file for which planned orders have been generated.
Inventory Code From
Enter the first inventory code in the range of codes that you want to include in the report.
Inventory Code To
Enter the last inventory code in the range of codes that you want to include in the report.
Leave the Inventory Code From field empty and enter zzzz in this field to include all inventory codes in the report.
Suppler code from
Enter the first supplier code in the range of codes that you want to include in the report.
Supplier code to
Enter the last supplier code in the range of codes that you want to include in the report.
Leave the Supplier code from field empty and enter zzzz in this field to include all supplier codes in the report.
From location
Enter the first inventory location in the range of locations that you want to include in the report.
To location
Enter the last inventory location in the range of locations that you want to include in the report.
Leave the From location field empty and enter zzzz in this field to include all locations in the report.
Due date from
Enter the first date in the range of due dates for orders that you want to include in the report.
Due date to
Enter the last date in the range of due dates for orders that you want to include in the report.
Leave the Due date from field empty and enter zzzz in this field to include all due dates in the report.
Release date from
Enter the first date in the range of release dates for orders that you want to include in the report.
Release date to
Enter the last date in the range of release dates for orders that you want to include in the report.
Leave the Release date from field empty and enter zzzz in this field to include all release dates in the report.
Factory orders
Select this option include details of factory orders in the report.
Purchase orders
Select this option to include details of purchase orders in the report.