6.6.3.�Material Requirements

6.6.3.1. W/O Material Requirements by Work Order
6.6.3.2. W/O Material Requirements by Component Item

Work Order Material Requirements Reports section.

6.6.3.1.� W/O Material Requirements by Work Order

To view Work Order Material Requirements by Work Order, select the "W/O Material Requirements by Work Order" option. The following screen will appear:

Work Order Material Requirements by Work Order

When displaying Work Order Material Requirements by Work Order, you are presented with the following options:

Work Order #: Enter the Work Order Number of the Work Order whose Material Requirements you want to view.
Whs.: Displays Warehouse code automatically when Work Order Number is entered into "Work Order #" field.
Item Number: Displays Item Number automatically when Work Order Number is entered into "Work Order #" field.
UOM: Inventory Unit of Measure.
Status: Displays Work Order Status automatically when Work Order Number is entered into "Work Order #" field.
Material Requirements: Display lists Work Order Material Requirements by Work Order, using the specified parameters. The "Due Date" column is color-coded for ease of use. If the due date is past due, the date will display in red.

To the far right of the screen, the following buttons are available:

CLOSE: Closes the screen, returning you to the application desktop.
PRINT: Runs the report associated with this screen.

Right-clicking on a component Item in the Material Requirements list enables you to select from the following menu options:

View Requirement: Select to view the specified Work Order Material Requirement detail.
Export Contents: Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

The "Delete Requirement" option is only available if the component Item is not required by the Work Order.

6.6.3.2.� W/O Material Requirements by Component Item

To view Work Order Material Requirements by component Item, select the "W/O Material Requirements by Component Item" option. The following screen will appear:

Work Order Material Requirements by Component Item

When displaying Work Order Material Requirements by component Item, you are presented with the following options:

Item Number: Enter the Item Number of the Item whose Work Order Material Requirements you want to view.
UOM: Inventory Unit of Measure.
All Warehouses: Select to display Work Order Material Requirements by component Item for all Warehouses.
Selected: Specify Warehouse whose Work Order Material Requirements by component Item you want to display.
Material Requirements: Display lists Work Order Material Requirements by component Item, using the specified parameters. Total balance required will also display. The "Due Date" column is color-coded for ease of use. If the due date is past due, the date will display in red.

To the far right of the screen, the following buttons are available:

CLOSE: Closes the screen, returning you to the application desktop.
QUERY: Select to generate the display, using the specified parameters.
PRINT: Runs the report associated with this screen.