Factory Order Report

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This report is a representation of what is entered into the Factory Order Entry form. You can use the report as a worksheet for employees on the shop floor who are manufacturing the product.

You can hotprint this report from the Factory Order Enquiry form by right clicking on the Factory orders tab. If you hotprint the report, the output includes the orders that display in the enquiry table after the Search Now button is enabled in the enquiry.

A single page prints for each factory order that is included in the report range.

Header Details

• Report process date and time
• Page number
• Order number
• Order date
• Required date
• Status
• Location
• Item (parent) code
• Item (parent) description
• Inventory issue option
• Quantity required
• Lead time
• Bill cost method
• Estimated cost
• Notes - if entered for the factory order, and the option to Print on factory order was selected on the Factory Order Entry form.

Line Details

These details display below each factory order header for each component line in the order:

• Line type
• Code
• Description
• Unit
• Location
• Quantity required
• Estimated unit cost
• Estimated total cost
• Notes - If entered for the component line, and the option to Print line narration on factory order was selected for the bill.

If the bill of material of the order has a route plan set up with work centres assigned, and notes were entered for the work centres on the Factory Order Entry form, the work centre code and note print on the report following component line detail, if the option to Print on factory order was selected for the work centre notes on the Factory Order Entry form.

The pages in the report print in factory order number sequence.

From Order Number

Enter the first order number in the range of numbers to include in the report.

To Order Number

Enter the last order number in the range of numbers to include in the report.

Leave the From Order Number field empty and enter zzzzzz in this field to include all order numbers in the report.

From Parent Code

Enter the first parent code in the range of code to include in the report.

To Parent Code

Enter the last parent code in the range of numbers to include in the report.

Leave the From Parent Code field empty and enter zzzzzz in this field to include all parent codes in the report.

From Order Date

Enter the first order date in the in the range of dates to include in the report.

To Order Date

Enter the last order date in the in the range of dates to include in the report.

From Required Date

Enter the first required date for orders in the in the range of dates to include in the report.

To Required Date

Enter the last required date for orders in the in the range of dates to include in the report.

From Status

Enter the first status code in the range of status codes to include in the report.

To Status

Enter the last status code in the range of status codes to include in the report.

Print Cost

Select this option to include the cost of items in the report.

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