Manufacturing Order
Maintain Manufacturing Order
Help
Manufacturing Schedule is a document group of documents or schedule identity conveying authority for the manufacture of specified parts or products in specified quantities.
Window Type
Maintain
Tabs
Manufacturing Order
Description Manufacturing Order Help Manufacturing Schedule is a document group of documents or schedule identity conveying authority for the manufacture of specified parts or products in specified quantities.
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Document No
Description Document sequence number of the document Help *The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).*
Line No
Description Unique line for this document Help Indicates the unique line for a document. It will also control the display order of the lines within a document.
Target Document Type
Description Target document type for conversing documents Help You can convert document types (e.g. from Offer to Order or Invoice). The conversion is then reflected in the current type. This processing is initiated by selecting the appropriate Document Action.
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Product
Description Product, Service, Item Help Identifies an item which is either purchased or sold in this organization.
Attribute Set Instance
Description Product Attribute Set Instance Help The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
Resource/Plant
Description Resource/Plant
Workflow
Description Workflow or combination of tasks Help The Workflow field identifies a unique Workflow in the system.
Warehouse
Description Storage Warehouse and Service Point Help The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
BOM & Formula
Description BOM & Formula
Planner
Description Company Agent for Planning Help The Master Planner indicates the company agent in charge of the MPS management. Any Master Planner must be a valid internal user.
Priority
Description Priority of a document Help The Priority indicates the importance (high, medium, low) of this document
Date Ordered
Description Date of Order Help Indicates the Date an item was ordered. Date Ordered is the date when the order was generated. If the MO is created manually the default date ordered is the system date. If the MO was generated by MRP the default date ordered is the day of the MRP process.
Date Promised
Description Date Order was promised Help The Date Promised indicates the date, if any, that an Order was promised for. Date Promised Is the date we commit to give the order to the warehouse. If the MO is created manually the default date promised is the system date. If the MO was generated by MRP this date is filled automatically using its algorithm calculation.
Date Confirm
Description Date Confirm of this Order
Date Delivered
Description Date when the product was delivered
Start Schedule
Description Scheduled start date for this Order
Finish Schedule
Description Scheduled Finish date for this Order
Date Start
Description Indicate the real date to start Help It is the date when the first manufacturing order movement is reported, this movement can be an inventory or labor movement.
Finish Date
Description Finish or (planned) completion date Help *The finish date is used to indicate when the project is expected to be completed or has been completed.
To Manufacturing Order is the date when the last manufacturing order movement is reported, It is the closing order date.*
Float Befored
Float After
Delivery Via
Description How the order will be delivered Help The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
Freight Cost Rule
Description Method for charging Freight Help The Freight Cost Rule indicates the method used when charging for freight.
Shipper
Description Method or manner of product delivery Help The Shipper indicates the method of delivering product
Tracking No
Description Number to track the shipment
Freight Category
Description Category of the Freight Help Freight Categories are used to calculate the Freight for the Shipper selected
Quantity
Description The Quantity Entered is based on the selected UoM Help The Quantity Entered is converted to base product UoM quantity
UOM
Description Unit of Measure Help The UOM defines a unique non monetary Unit of Measure
Qty Batchs
Qty Batch Size
PO Quantity
Description Ordered Quantity Help The Ordered Quantity indicates the quantity of a product that was ordered.
Delivered Quantity
Description Delivered Quantity Help The Delivered Quantity indicates the quantity of a product that has been delivered.
Yield %
Description The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent Help *ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.
The expected yield for an Activity can be expressed as:
Yield = Acceptable Units at Activity End x 100
The Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.
Manufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc
Take care when setting yield to anything but 100% particularly when yied is used for multiples activities*
Qty Reject
Scrap %
Description Scrap % Quantity for this componet Help Scrap % Quantity for this componet
Project
Description Financial Project Help A Project allows you to track and control internal or external activities.
User List 3
Description User defined list element #3 Help The user defined element displays the optional elements that have been defined for this account combination.
Project Phase
Description Phase of a Project
Project Task
Description Actual Project Task in a Phase Help A Project Task in a Project Phase represents the actual work.
User List 4
Description User defined list element #4 Help The user defined element displays the optional elements that have been defined for this account combination.
Campaign
Description Marketing Campaign Help The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
Document Status
Description The current status of the document Help The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field
Activity
Description Business Activity Help Activities indicate tasks that are performed and used to utilize Activity based Costing
Document Type
Description Document type or rules Help The Document Type determines document sequence and processing rules
Trx Organization
Description Performing or initiating organization Help The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
Copy From
Description Copy From Record Help Copy From Record
User List 1
Description User defined list element #1 Help The user defined element displays the optional elements that have been defined for this account combination.
Process Manufacturing Order
User List 2
Description User defined list element #2 Help The user defined element displays the optional elements that have been defined for this account combination.
Approved
Description Indicates if this document requires approval Help The Approved checkbox indicates if this document requires approval before it can be processed.
Printed
Description Indicates if this document / line is printed Help The Printed checkbox indicates if this document or line will included when printing.
Selected
Processed
Description The document has been processed Help The Processed checkbox indicates that a document has been processed.
Order Parent Product
Description Order Parent Product used in the Manufacturing Order Help The BOM & Formula used in the Manufacturing Order are taken by default from the Product Planning window.
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
The Read Only indicates that this field may only be Read. It may not be updated.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Manufacturing Order
Description Manufacturing Order
Search Key
Description Search key for the record in the format required - must be unique Help A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).
Name
Description Alphanumeric identifier of the entity Help The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Comment/Help
Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Change Notice
Description Bill of Materials (Engineering) Change Notice (Version)
Document No
Description Document sequence number of the document Help *The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).*
Revision
Valid from
Description Valid from including this date (first day) Help The Valid From date indicates the first day of a date range
Valid to
Description Valid to including this date (last day) Help The Valid To date indicates the last day of a date range
Product
Description Product, Service, Item Help Identifies an item which is either purchased or sold in this organization.
Attribute Set Instance
Description Product Attribute Set Instance Help The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
UOM
Description Unit of Measure Help The UOM defines a unique non monetary Unit of Measure
BOM Type
Description Type of BOM Help The type of Bills of Materials determines the state
BOM Use
Description The use of the Bill of Material Help By default the Master BOM is used, if the alternatives are not defined
Orden BOM Translation
Description Translation Help Translation
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Manufacturing Order BOM
Language
Description Language for this entity Help The Language identifies the language to use for display and formatting
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Name
Description Alphanumeric identifier of the entity Help The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Comment/Help
Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.
Translated
Description This column is translated Help The Translated checkbox indicates if this column is translated.
Components of the Manufacturing Order
Description Components of the Manufacturing Order Help The information relative to every component that will be used in the manufacture of the finished product is taken from the Bill of Materials. This information is contained in the Order BOM/Formula Line tab.
If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Fields
Line No
Description Unique line for this document Help Indicates the unique line for a document. It will also control the display order of the lines within a document.
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Comment/Help
Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Change Notice
Description Bill of Materials (Engineering) Change Notice (Version)
Valid from
Description Valid from including this date (first day) Help The Valid From date indicates the first day of a date range
Valid to
Description Valid to including this date (last day) Help The Valid To date indicates the last day of a date range
Product
Description Product, Service, Item Help Identifies an item which is either purchased or sold in this organization.
Attribute Set Instance
Description Product Attribute Set Instance Help The values of the actual Product Attribute Instances. The product level attributes are defined on Product level.
Component Type
Description Component Type for a Bill of Material or Formula Help *The Component Type can be:
1.- By Product: Define a By Product as Component into BOM 2.- Component: Define a normal Component into BOM 3.- Option: Define an Option for Product Configure BOM 4.- Phantom: Define a Phantom as Component into BOM 5.- Packing: Define a Packing as Component into BOM 6.- Planning : Define Planning as Component into BOM 7.- Tools: Define Tools as Component into BOM 8.- Variant: Define Variant for Product Configure BOM*
Is Qty Percentage
Description Indicate that this component is based in % Quantity Help Indicate that this component is based in % Quantity
Is Critical Component
Description Indicate that a Manufacturing Order can not begin without have this component Help Indicate that a Manufacturing Order can not begin without have this component
Quantity
Description Indicate the Quantity use in this BOM Help *Exist two way the add a compenent to a BOM or Formula:
1.- Adding a Component based in quantity to use in this BOM 2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.*
Quantity in %
Description Indicate the Quantity % use in this Formula Help *Exist two way the add a compenent to a BOM or Formula:
1.- Adding a Component based in quantity to use in this BOM 2.- Adding a Component based in % to use the Order Quantity of Manufacturing Order in this Formula.*
UOM
Description Unit of Measure Help The UOM defines a unique non monetary Unit of Measure
Quantity Assay
Description Indicated the Quantity Assay to use into Quality Order Help Indicated the Quantity Assay to use into Quality Order
Scrap %
Description Indicate the Scrap % for calculate the Scrap Quantity Help Scrap is useful to determinate a rigth Standard Cost and management a good supply.
Issue Method
Description There are two methods for issue the components to Manufacturing Order Help *Method Issue: The component are delivered one for one and is necessary indicate the delivered quantity for each component.
Method BackFlush: The component are delivered based in BOM, The delivered quantity for each component is based in BOM or Formula and Manufacturing Order Quantity.
Use the field Backflush Group for grouping the component in a Backflush Method.*
Lead Time Offset
Description Optional Lead Time offset before starting production Help Optional Lead Time offset before starting production
Backflush Group
Description The Grouping Components to the Backflush Help When the components are deliver is possible to indicated The Backflush Group this way you only can deliver the components that are for this Backflush Group.
Forecast
Description Indicated the % of participation this component into a of the BOM Planning Help *The BOM of Planning Type are useful to Planning the Product family.
For example is possible create a BOM Planning for an Automobile
10% Automobile Red 35% Automobile Blue 45% Automobile Black 19% Automobile Green 1% Automobile Orange
When Material Plan is calculated MRP generate a Manufacturing Order meet to demand to each of the Automobile*
Date Delivered
Description Date when the product was delivered
User/Contact
Description User within the system - Internal or Business Partner Contact Help The User identifies a unique user in the system. This could be an internal user or a business partner contact
Warehouse
Description Storage Warehouse and Service Point Help The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
Locator
Description Warehouse Locator Help The Locator indicates where in a Warehouse a product is located.
Quantity
Description The Quantity Entered is based on the selected UoM Help The Quantity Entered is converted to base product UoM quantity
Qty Required
Delivered Quantity
Description Delivered Quantity Help The Delivered Quantity indicates the quantity of a product that has been delivered.
On Order Quantity
Description Quantity Ordered on Purchase Orders Help The Ordered Quantity indicates the quantity of a product that is currently ordered.
Qty Reject
Scrap %
Description Scrap % Quantity for this componet Help Scrap % Quantity for this componet
Qty Post
Manufacturing Order BOM Line
Order Components Translation
The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Manufacturing Order BOM Line
Language
Description Language for this entity Help The Language identifies the language to use for display and formatting
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Comment/Help
Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Translated
Description This column is translated Help The Translated checkbox indicates if this column is translated.
Workflow
Description Workflows used by the manufacturing orders Help Workflows used by the manufacturing orders are taken by default from the Product Data Planning.
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
The Read Only indicates that this field may only be Read. It may not be updated.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Manufacturing Order
Description Manufacturing Order
Workflow
Description Workflow or combination of tasks Help The Workflow field identifies a unique Workflow in the system.
Manufacturing Order Activity
Description Workflow Node (activity), step or process Help The Workflow Node indicates a unique step or process in a Workflow.
Search Key
Description Search key for the record in the format required - must be unique Help A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).
Name
Description Alphanumeric identifier of the entity Help The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Comment/Help
Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Default
Description Default value Help The Default Checkbox indicates if this record will be used as a default value.
Process Type
Resource
Description Resource
Qty Batch Size
Valid from
Description Valid from including this date (first day) Help The Valid From date indicates the first day of a date range
Valid to
Description Valid to including this date (last day) Help The Valid To date indicates the last day of a date range
Publication Status
Description Status of Publication Help Used for internal documentation
Priority
Description Indicates if this request is of a high, medium or low priority. Help The Priority indicates the importance of this request.
Document No
Description Document sequence number of the document Help *The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".
If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).*
Version
Description Version of the table definition Help The Version indicates the version of this table definition.
Author
Description Author/Creator of the Entity
Cost
Description Cost information
Working Time
Description Workflow Simulation Execution Time Help Amount of time the performer of the activity needs to perform the task in Duration Unit
Overlap Units
Description Overlap Units are number of units that must be completed before they are moved the next activity Help When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.
Units by Cycles
Description The Units by Cycles are defined for process type Flow Repetitive Dedicated and indicated the product to be manufactured on a production line for duration unit. Help When Units by Cycles are defined the duration time is the total of time to manufactured the units
Duration Unit
Description Unit of Duration Help Unit to define the length of time for the execution
Queuing Time
Description Queue time is the time a job waits at a work center before begin handled. Help Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.
Setup Time
Description Setup time before starting Production Help Once per operation
Duration
Description Normal Duration in Duration Unit Help Expected (normal) Length of time for the execution
Duration Limit
Description Maximum Duration in Duration Unit Help Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.
Yield %
Description The Yield is the percentage of a lot that is expected to be of acceptable wuality may fall below 100 percent Help *ADempiere Calculate the total yield for a product from the yield for each activity when the process Workflow Cost Roll-Up is executed.
The expected yield for an Activity can be expressed as:
Yield = Acceptable Units at Activity End x 100
The Total manufacturing yield for a product is determined by multiplying the yied percentage for each activity.
Manufacturing Yield = Yield % for Activity 10 x Yied % for Activity 20 , etc
Take care when setting yield to anything but 100% particularly when yied is used for multiples activities*
Waiting Time
Description Workflow Simulation Waiting time Help Amount of time needed to prepare the performance of the task on Duration Units
Moving Time
Workflow Translation
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Manufacturing Order Workflow
Language
Description Language for this entity Help The Language identifies the language to use for display and formatting
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Name
Description Alphanumeric identifier of the entity Help The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Comment/Help
Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.
Translated
Description This column is translated Help The Translated checkbox indicates if this column is translated.
Order Activity
Description Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity. Help Introduce the Name to identify the operations from the manufacturing routing. If desired give a Description for activity.
If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Fields
Search Key
Description Search key for the record in the format required - must be unique Help A search key allows you a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number. The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_", where TableName is the actual name of the table (e.g. C_Order).
Name
Description Alphanumeric identifier of the entity Help The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Comment/Help
Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Resource
Description Resource
Is Milestone
Is Subcontracting
Business Partner
Description Identifies a Business Partner Help A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
Valid from
Description Valid from including this date (first day) Help The Valid From date indicates the first day of a date range
Valid to
Description Valid to including this date (last day) Help The Valid To date indicates the last day of a date range
Priority
Description Indicates if this request is of a high, medium or low priority. Help The Priority indicates the importance of this request.
Join Element
Description Semantics for multiple incoming Transitions Help Semantics for multiple incoming Transitions for a Node/Activity. AND joins all concurrent threads - XOR requires one thread (no synchronization).
Split Element
Description Semantics for multiple outgoing Transitions Help Semantics for multiple outgoing Transitions for a Node/Activity. AND represents multiple concurrent threads - XOR represents the first transition with a true Transition condition.
Cost
Description Cost information
Working Time
Description Workflow Simulation Execution Time Help Amount of time the performer of the activity needs to perform the task in Duration Unit
Overlap Units
Description Overlap Units are number of units that must be completed before they are moved the next activity Help When there are two consecutive avtivity, you can sometimes save time by moving partial quantites from one activity to the next before the first activity as been completed.
Units by Cycles
Description The Units by Cycles are defined for process type Flow Repetitive Dedicated and indicated the product to be manufactured on a production line for duration unit. Help When Units by Cycles are defined the duration time is the total of time to manufactured the units
Queuing Time
Description Queue time is the time a job waits at a work center before begin handled. Help Queuing time has no implication on costs, but on Capacity Requirement Planning (CRP) to calculate the total time needed to manufacture a product.
Setup Time
Description Setup time before starting Production Help Once per operation
Duration
Description Normal Duration in Duration Unit Help Expected (normal) Length of time for the execution
Duration Limit
Description Maximum Duration in Duration Unit Help Maximum (critical) Duration for time management purposes (e.g. starting an escalation procedure, etc.) in Duration Units.
Waiting Time
Description Workflow Simulation Waiting time Help Amount of time needed to prepare the performance of the task on Duration Units
Moving Time
Setup Time Required
Setup Time Real
Duration Required
Duration Real
Date Start
Description Date Start for this Order
Finish Date
Description Finish or (planned) completion date Help The finish date is used to indicate when the project is expected to be completed or has been completed.
Start Schedule
Description Scheduled start date for this Order
Finish Schedule
Description Scheduled Finish date for this Order
Qty Required
Delivered Quantity
Description Delivered Quantity Help The Delivered Quantity indicates the quantity of a product that has been delivered.
Qty Reject
Scrap %
Description Scrap % Quantity for this componet Help Scrap % Quantity for this componet
Document Status
Description The current status of the document Help The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field
Document Action
Description The targeted status of the document Help You find the current status in the Document Status field. The options are listed in a popup
Order Activity Translation
The Single Row Layout checkbox indicates if the default display type for this window is a single row as opposed to multi row.
The Translation Tab checkbox indicate if a tab contains translation information. To display translation information, enable this in Tools>Preference.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Language
Description Language for this entity Help The Language identifies the language to use for display and formatting
Manufacturing Order Activity
Description Workflow Node (activity), step or process Help The Workflow Node indicates a unique step or process in a Workflow.
Name
Description Alphanumeric identifier of the entity Help The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Comment/Help
Description Comment or Hint Help The Help field contains a hint, comment or help about the use of this item.
Translated
Description This column is translated Help The Translated checkbox indicates if this column is translated.
Node Product
If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Manufacturing Order
Description Manufacturing Order
Manufacturing Order Workflow
Manufacturing Order Activity
Description Workflow Node (activity), step or process Help The Workflow Node indicates a unique step or process in a Workflow.
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Sequence
Description Method of ordering records; lowest number comes first Help The Sequence indicates the order of records
Product
Description Product, Service, Item Help Identifies an item which is either purchased or sold in this organization.
Quantity
Description Quantity Help The Quantity indicates the number of a specific product or item for this document.
Is Subcontracting
Node Asset
If not selected, the user cannot create a new Record. This is automatically disabled, if the Tab is Read Only.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Manufacturing Order
Description Manufacturing Order
Manufacturing Order Workflow
Manufacturing Order Activity
Description Workflow Node (activity), step or process Help The Workflow Node indicates a unique step or process in a Workflow.
Manufacturing Order Activity Asset
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Fixed Asset
Description Fixed Asset used internally or by customers Help A Fixed Asset is either created by purchasing or by delivering a product. A Fixed Asset can be used internally or be a customer Fixed Asset.
Transition Next
Description Workflow Node Transition Help The Next Nodes Tab defines the order or Nodes or Steps in a Workflow.
The Read Only indicates that this field may only be Read. It may not be updated.
Fields
Client
Description Client/Tenant for this installation. Help A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.
Organization
Description Organizational entity within client Help An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Manufacturing Order Activity
Description Workflow Node (activity), step or process Help The Workflow Node indicates a unique step or process in a Workflow.
Manufacturing Order Activity Next
Sequence
Description Method of ordering records; lowest number comes first Help The Sequence indicates the order of records
Description
Description Optional short description of the record Help A description is limited to 255 characters.
Active
Description The record is active in the system Help There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
Std User Workflow
Description Standard Manual User Approval Workflow Help If selected, only documents with an open status (drafted, in progress, approved, rejected, invalid) and standard user actions (prepare, complete, approve, reject) are allowed to continue. Use this to prevent having to define details on how automatic processes (unlock, invalidate, post, re-activate) and when the document is closed for normal user action (completed, waiting, closed, voided, reversed).
Entity Type
Description Dictionary Entity Type; Determines ownership and synchronization Help *The Entity Types "Dictionary", "Adempiere" and "Application" might be automatically synchronized and customizations deleted or overwritten.
For customizations, copy the entity and select "User"!*
Cost
Description In the Cost Tab we have a record for each Cost Element defined in the Product to be produced Help In the Cost Tab we have a record for each Cost Element defined in the Product to be produced, for these Organization, Warehouse, Cost Type and Resource.
The Read Only indicates that this field may only be Read. It may not be updated.
Fields
Manufacturing Order
Description Manufacturing Order
Accounting Schema
Description Rules for accounting Help An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
Product
Description Product, Service, Item Help Identifies an item which is either purchased or sold in this organization.
Cost Element
Description Product Cost Element
Cost Type
Description Type of Cost (e.g. Current, Plan, Future) Help You can define multiple cost types. A cost type selected in an Accounting Schema is used for accounting.
Current Cost Price
Description The currently used cost price
Current Cost Price LL
Description Current Price Lower Level Is the sum of the costs of the components of this product manufactured for this level. Help *Current Price Lower Level is used for get the total costs for lower level the a product manufactured.
The Current Price Lower Level always will be calculated.
You can see the Current Cost Price and Current Cost Price Lower Level with Cost Bill of Material & Formula Detail Report.
The sum the Current Cost Price + Current Cost Price Lower Level is the total cost to a product manufactured.*