The operation list shows information per supplier regarding manufacturing order number, part number, operation, purchase order number (generated during printout), ordered quantity and operation's finish period.
If you click the button to the right you will see the delivery address to which the goods shall be returned by the subcontractor. You will see a red C if the delivery address is to customer, and a red S if the delivery address is to another supplier.
In the list, under the Print column you can select the operations that should be printed on the comprehensive documents.
You can modify ordered quantity and the operation's finish period. By using the function Calculate new delivery period, in the Info menu that opens when you right-click, you can calculate a new delivery time based on today's date + queue time for all operations.
The quantity in the list is calculated according to: Reported quantity previous operation - Reported quantity subcontract
Example: The order is for 100 pieces. 90 pieces have been reported for the operation before subcontract. Then 10 pieces of these have returned from the subcontractor, and 10 pieces will thereby be reported for the subcontract. The suggested quantity will then be 90 - 10 = 80 pieces.
However, if the reported quantity for the previous operation is zero (0), the order quantity will be the suggested quantity.
If you hold your cursor over the Quantity you will see detailed quantity info.
Sample of an Operation list.