Report_Range_Viewer_Go_ButtonGo run the reportReport_Range_Viewer_Go_ButtonThis report prints the shop transfer tickets generated by shop orders. Each Pick Tick lists the Inventory Item Id and quantity to be picked for a shop order. This report should be used to select the items to be transferred, and to record the actual quantities. After doing so, the information on the Transfer Ticket should be entered into the system via the Record Shop Tickets function.
The following header information is printed for each Pick Ticket:
Shop Order Id Ticket No. Inventory Item Id and Description (of item being assembled)
Date Required Inventory Item Name
Job Id Job Name
Project Id Project Description
The following Detail information is printed for each item on the transfer list
Comp. Id Pick Seq Comp. Desc. Qty Req'd UM Qty to Pick Qty Picked Picked to Date
Note: the employee picking the items should fill in Qty Picked field in the detail (lower) section for each item picked.
Report Options:
The Report Options selector pane controls how the pick tickets will be output. Click Report Options for additional information.
Range:
Enter a unique, alphanumeric name to save and identify your customized Pick Ticket range. Ranges are defined by the contents of the Id field(s).
Full Orders Only
If this field is checked, only Shop Order Transfer Tickets for Full Orders will be printed. The definition of a Full Order is:
1. All BOM items are released to pick
2. No BOM items are on backorder for the shop order
Order Id:
You can print a Transfer Ticket for a specific order by specifying its Id. Several Orders can be specified by entering their Id's separated by commas (10005,10007,10020). A range of Order can be defined by the first and last items of the range separated by an underscore (10010_10015).
Job Id:
To just print Transfer Tickets for a specific Job, enter the Job Id. Pick Tickets for several Clients may be listed by entering their Id's separated by commas (904,1005,1167). A range of Clients can be defined by the first and last items of the range separated by an underscore (1005_1007).
Project Id:
To just print Transfer Tickets for a specific Project, enter the Project Id. Transfer Tickets for several Projects may be listed by entering their Id's separated by commas (904,1005,1167). A range of Projects can be defined by the first and last items of the range separated by an underscore (1005_1007).
Work Order Id:
Work Order Type:
These range fields have been added to enable the user to filter Shop Order Transfer tickets to those generated by Material Requisitioning. For example, to print tickets for only those Shop Orders generated by Service Work Orders, you would enter the word Service in the Work Order Type range. To limit the tickets to those generated by PM Work Orders, enter P% in the Work Order Type Range.
The Work Order Id range can be used to generate the Shop Order Transfer Tickets for a specific Work Order, or several Work Orders as a comma-delimited list (11101, 11154, 11213).
Note on Multiple Fields. You can optionally enter Id's in more than one field. By default, an item will appear on the report if it fits the criteria established in both fields.
Power-User Reporting Tip:
You may also use the comparison operators >,<, = and ! in your report ranges to control the information output to your report. Click Comparison Operators for details.
Report_Range_Viewer_Go_ButtonGo run the reportReport_Range_Viewer_Go_Button