Here are a few printout samples of what a list in the Order List procedure can look like. A list can even be a so-called "nested report" such as an Order / Part / Op / Mtl list. If both operations and material are included in the list, that list type will be shown. Nested reports are shown in MONITOR with a blue frame in the Display List window.
If there is an asterisk after the project number it indicates that the project is registered in the Accounting module. In cases where manufacturing orders are created directly from customer orders, the customer order number is shown in the list. The I (Include) columns is checked for each order by default. Orders that are marked in the I column can be included in the Material Clearance and Flow Analysis, etc.
List type Order.
The list type Order / Part displays the following order information: Start and finish periods, project number, name, customer information and priority.
For incorporated parts in an order, following information is displayed: Revision, Start and finish period, planned and reported quantity, rest (if the rest has been deleted, an asterisk "*" appears) as well as status.
Please note. For the revision to appear in the list, you must configure the parameter Allow revision changes during order registration? in the Settings procedure in the Manufacturing tab. If so, you will also be able to see revisions in the Order / Part / Mtl list.
Sample of an Order / Part list classified by Order number.
Order List