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Criteria Used in Selecting WOs

Criteria Used in Selecting WOs

Criteria Used in Selecting WOs

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On the right side of Manufacturing Analysis window you can observe a pane for setting up criteria (filters) in order to generate a list of work orders to be displayed.

Here you can set criteria for restricting report by a specific set of work orders:

 

Restricting Reports According to Work and Sales Order Link:

Customer Enter or select an ID of customer.
Consignee Enter or select an ID of consignee.
Date From Restrict selection by selecting a start date on which a sales order was entered in PANTHEON.
To Restrict selection by selecting an end date of period in which a sales order was entered in PANTHEON.
Order Enter or select an ID of sales order which was generated when having entered a sales order in PANTHEON. Here you can select from sales orders as well as manufacturing work orders.
Line Displays a line of a specified sales order.™.
Customer's Order No. Displays a sales order's reference number™.
 

 

Restricting Reports by Work Order Characteristics:

Plan Enter or select a specific manufacturing plan by which you want to restrict selection.
WO From Enter or select an initial work order ID.
To Enter or select a final ID in set of work orders by which you want to restrict selection.
From WO Date Enter or select a start date of opening work orders by which you want to restrict selection.
To Enter or select an end date of opening work orders by which you want to restrict selection.
Start Time From Enter or select a start date of period in which you started executing work orders.
To Enter or select an end date of period in which you started executing work orders.
End Time From Enter or select a start date of period in which you stopped executing work orders.
To Enter or select an end date of period in which you stopped executing work orders.
Priority Enter or select work order priority
Delayed If checked, displays only WOs that are in delay according to a specific date.
For Date Displays a date related to work orders in delay.
Reversed If checked, displays reversed work orders.

Parent WO -  Restricting by Entered Parent WOs.

WO From - To Allows restricting work orders by a set of parent WOs.
.
No Parent WO DN If checked, allows you to select criteria only for those WOs without parent WOs.
All Linked If checked, selects all parent and child work orders according to set criteria.
If All Linked is checked all other checkboxes, that is, All Parents, All Children in Include Parents are hidden.
All Parents If checked, selects all parent work orders.
All Children If checked, selects all child work orders.
Include Parents If checked, includes parent WOs according to set criteria.

 

WO Status Here you can set WO status by which you want to restrict selection:

P - Planned
O - Open

I - Reserved
R - Released
D - In Progress
E - Partially Complete
Z - Complete

Document Types Here you can select a document type or types by which you want to restrict selection. If no document types have been selected, all are considered in selection.

 

53266.gif Right-clicking enables faster selection: Select All / Deselect All / Invert Selection.

Restricting Reports by Closed WOs (478 Finished Work Orders):

Closed From Enter or select a start date of closing work orders by which you want to restrict selection.
To Enter or select an end date of closing work orders by which you want to restrict selection.

 

Restricting Reports by Transactions Created from WO:

Document From Enter or select a start date of document of movement by which you want to restrict selection.
To Enter or select an end date of document of movement by which you want to restrict selection.

 

Restricting Reports by Date of WO Closing:

Closed From Enter or select a start date of closing work orders by which you want to restrict selection.
To Enter or select an end date of closing work orders by which you want to restrict selection.

 

Restricting Reports by Percentage of Scrap and Waste (47B - Quality of Production):

Scrap Percentage From Enter a low-end percentage value of scrap for an item in WO.
To Enter a high-end percentage value of scrap for an item in WO.
Waste Percentage From Enter a low-end percentage value of waste for an item in WO.
To Enter a high-end percentage value of waste for an item in WO.

 

Restricting Reports by Offset Percentage of Quantities Issued:

Negative Offset Percentage From Enter a low-end percentage value of negative offset.
To Enter a high-end percentage value of negative offset.
Positive Offset Percentage From Enter a low-end percentage value of positive offset.
To Enter a high-end percentage value of positive offset.

 

Restricting Reports by Offset Percentage of Quantities Issued:

Negative Offset Percentage From Enter a low-end percentage value of negative offset.
To Enter a high-end percentage value of negative offset.
Positive Offset Percentage From Enter a low-end percentage value of positive offset.
To Enter a high-end percentage value of positive offset.

 

Restricting Reports by Product Criteria:

Item Enter or select an item by which you want to restrict work orders.
Name Enter or select a name of item by which you want to restrict work orders.
Primary Category Enter or select an ID of primary category by which you want to restrict selection.
Secondary Category Enter or select an ID of secondary category by which you want to restrict selection.
Product Item Type Here you can select a product item type or type by which you want to restrict selection.

 

Restricting Reports by Component Criteria:

Item Enter or select an ID of component by which you want to restrict selection.
Name Enter or select a name of component by which you want to restrict selection.
Primary Category Enter or select an ID of component's primary category by which you want to restrict selection.
Secondary Category Enter or select an ID of component's secondary category by which you want to restrict selection.
Component Item Type Here you can select a component item type or types by which you want to restrict selection.

 

Restricting by Material Requirements:

Allocations If checked, displays status of allocated materials in WOs.
Manufacturing If checked, displays unfinished product quantities.
Stock If checked, displays available item stock.
Purchase Orders If checked, displays approved purchase orders.
Sales Orders If checked, displays approved sales orders.
.

Restricting Reports by Work-in-Progress:

Document Types Enter or select document type of work order by which you want to restrict a report of work-in-progress. If left empty, displays all document types.
As Of Enter or select a date for which you are trying to create a report of work-in-progress, that is, work orders. By default it is the date on which the report was generated.

Setting Currency:

Convert to Currency  Enter or select a currency code which will be used for all amounts appearing in reports.

 

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