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           467 - Материални изисквания по срокове
           46B - Материални изисквания по срокове, включително
           Material Requirements by Deadlines
           Material Requirements by Tools
           Material Requirements by Resources
           Material Requirements by Employees
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Material Requirements by Deadlines

Material Requirements by Deadlines

Material Requirements by Deadlines

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The following criteria are made available after selecting Material requirements by deadlines in the Scheduling Reports window:

 

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Item Types (Box)

Set item type to be used in report.
Item Type ID
Select ID of item type to be displayed in report.
Item Type
Displays an item type
Item Type Name
Displays name of item type.

 

Criteria

Item
Enter or select an item in order to restrict report. By using a lookup table you can narrow down the selection.
Name
Enter or select a name of item in order to restrict report.
From
Enter or select a date and time of the start of period by which you want to restrict report.
To
Enter or select a date and time of the end of period by which you want to restrict report.
Prim. Cat.
Enter or select primary category of items by which you want to restrict report.
Sec. Cat.
Enter or select secondary category of items by which you want to restrict report.
Only Negative QtyIf checked, it restricts report only to those lines from forward material requirements with net purchase or manufacturing requirements (that is, the planned outflows exceed inflows).
Only Plan Data
If checked, it restricts report only to those lines with requirements that can be found in plan or in dismantling a plan into sublevels.
Data Related to PlanIf checked, it displays data otherwise displayed when Only Plan Data is checked. It appears only when you previously checked Only Plan Data.
Sort By
Enter or select a sort by criteria. Thus you can sort by default (in this report it is represented by date), item, item name, item type, primary or secondary category or by date.
To generate a report just click Report:

Report Header

Report generatedThe date and time when a report was generated are displayed in the header.
Document TypeAbove on the right displays ID and name of document type.
Report NameReport name as set in Document Types settings - in this case Material requirements by deadlines - appears here.
Plan
Displays number and name of source plan containing material requirements.
Clerk
Displays ID and name of employee associated with the plan (the author of plan).

 

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Report Specifications:

Item
Displays an item in line of forward material plan.
Name
Displays item of name.
Date
Displays a date of line in forward material plan.
Quantity
Displays quantity in line of forward material plan.
Order
Displays ID of work order or purchase order contained in line.
Status
Displays status of work order or purchase order contained in line.
Planned
Displays planned quantity in production or quantity in purchase order contained in line.
Realized
Displays the produced/delivered quantity of work order or purchase order contained in line.
OpenDisplays the outstanding (unproduced/undelivered) quantity of work order or purchase order contained in line.


 

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