| Parameter |
Description |
Input Method |
Mandatory |
|
| Order No. |
Displays [Order No.] registered with this entry. |
Display Only |
Optional |
| Item code |
Displays [Item code] of this entry. |
Display Only |
Optional |
| Item name |
Displays [Item name] of this entry. |
Display Only |
Optional |
| Manufacturer |
Displays [Manufacturer] status of this entry. |
Display Only |
Optional |
| Specification |
Displays [Specification] of this entry. |
Display Only |
Optional |
| Supplier (Customer) / Mfg. process code |
Either the supplier/customer code or manufacturing process code will be shown. |
Display Only |
Optional |
| Supplier (Customer) / Mfg. process name |
Either the supplier, customer name or manufacturing process name will be shown. |
Display Only |
Optional |
| Supply method |
This is the [Supply method] of this entry defined in the Item Master. |
Display Only |
Optional |
| Arr. order due date |
This is [Due date] of each subcontract order registered. |
Display Only |
Optional |
| Change mfg. process due data |
By clicking on the change link,[Mfg. due date] of the mfg. process of the internally manufactured item can be changed. [Ext. mfg. order due date] of the externally manufacturing Items, purchasing items cannot be changed. |
Icon (link) |
Optional |
| Status |
not yet:
This indicates uncompleted orders with which due dates had not come yet.started
This indicates some subcontract orders had been made for this order.delayed
due dates for these orders had been passed already for these orders.completed
This indicates these are completed orders. |
Display Only |
Optional |
| Qty. to arrange (Subcontract order) |
For the internal manufacturing items, the total quantity shown in the internal manufacturing orders, For the purchase/external manufacturing Items, the total quantity ordered. |
Display Only |
Optional |
| Qty. mfrd. / rcvd. |
For the internal manufacturing items, the total quantity manufactured/received for the internal/external manufacturing order, or for the purchase order is displayed. |
Display Only |
Optional |
| Unit |
This is the unit of the item sold. |
Display Only |
Optional |
| Item remarks 1-5 |
Displays [Item remarks 1-5] defined in the Item Master. |
Display Only |
Optional |
|
| View option preset |
Customized VIEW OPTION settings can be saved and reused. Click on the icon in the right to save the filter setting. |
Dropdown List |
Optional |
| Order No. |
It is possible to filter records by the . |
Text Input |
Optional |
| Item code/name |
It is possible to filter records by the [Item code] or the [Item name] registered for this entry. |
Text Input |
Optional |
| Item group |
It is possible to filter records by the item group. |
Dropdown List |
Optional |
| Manufacturer |
It is possible to filter records by the [Manufacturer] registered for this entry. |
Text Input |
Optional |
| Specification |
It is possible to filter records by the [Specification]. |
Text Input |
Optional |
| Display period (Max. 100 days) |
This is the period to display the sales order progress. 100 days can be chosen as the max. days. |
Date Input |
Optional |
| Arr. order due date |
It is possible to filter records by the Subcontract order due date. |
Date Input |
Optional |
| Contact/Mfg. process code/name |
It is possible to filter records by the [Supplier (Customer) / Mfg. process name] or
[Supplier (Customer) / Mfg. process code] registered for this entry. |
Text Input |
Optional |
| Supply method |
It is possible to filter records by the [Supply method]. |
Dropdown List |
Optional |
| Show completed orders |
Completed sales orders are hidden as default. However, by clicking refresh after setting this parameter to show, all orders can be displayed. Following two options are available. hideshow |
Dropdown List |
Optional |
| View mode |
There are three different Mode available for the analysis from different angles.
actual result qty. mode
This mode is useful to see the progress of each order. For the sales order, the quantity of the item delivered will be displayed on the date that the item is to be delivered. For the internal manufacturing order, the quantity of the item manufactured will be displayed on the date that the manufacturing is to be completed. For the purchase order and the external manufacturing order, the quantity of the item received will be displayed on the date that the manufacturing is to be completed or on the date the item is to be received. In case there are no record of the item's delivery/manufacturing/receiving registered, nothing will be displayed in the screen.
ordered qty. (delv. date) mode
This mode is useful to see the current status of each order. The quantity of the item sold through the sales orders or the quantity ordered through the production orders, such as the purchase orders, the internal/external manufacturing orders will be displayed. The quantity will be displayed on the delivery date.
ordered qty. (avg. workload) mode
This mode is useful to see the daily workload status of the internal manufacturing processes. The quantity of the item sold through the sales orders or the quantity of the item ordered through the production orders (such as the internal/external manufacturing orders) will be displayed. The quantity will be equally divided by the number of days between the date of order and the delivery date (excluding the holidays) and the value divided will be shown on each date between the date of the order and the date of the delivery. |
Dropdown List |
Optional |
| Item remarks 1-5 |
It is possible to filter records by the [Item remarks 1-5]. |
Text Input |
Optional |
