Production Register (MCR210)

How to

Use this program to print a register of formulation production tickets confirmed through the Production Confirmation program.

This program will:

Print a listing of formulation production tickets confirmed, ingredients used, finished item produced, packaging items used and costing information.

You now have the ability to cost serial and lot items by the system cost (costing method for the module). The feature provides for GAAP compliance. For the FACTS SO, IC and MC modules, you can decide if the cost for serial and lot items will be averaged actual (as it has always operated in the past) or system cost (costing method for the module). The default setting for each Static Control F/M is A-Averaged Actual (same behavior as they have before the monthly is applied). Users who want to take advantage of this change will need to change the option to S-System Cost for each of the applicable modules. The net result of selecting S-System Cost is that serial/lot items will be costed like non-serial/lot items. The results of this program are affected by this selection.

Build and print a general ledger distribution, if desired.

Post to general ledger, if general ledger is built.

Update inventory and manufacturing files.

Register information includes the following:

Ticket: Each ticket includes ticket number, date, warehouse, formula and quantity.

Ingredients: Each ingredient used includes the item number and description, units used, stocking unit of measure, cost, costing unit of measure and extended cost.

Ticket Formula: Each ticket includes overhead, and labor costs, ingredient cost and total cost.

Finished Item: Finished item number, description and formula quantity.

Packaging: Each packaging item used includes the item number, description, units used, stocking unit of measure, cost, costing unit of measure and extended cost.

Ticket Totals: Each ticket includes formula, overhead, labor and component cost, calculated cost, total units produced and extended cost. The total number of tickets printed is also included.

Once this register is updated, all production tickets included on the register are not accessible for corrections.

Usage: The system assigns usage to the warehouse of the production header if the Replenish flag on the Main screen of Warehouse/Item F/M (ICF920) set to Y.

Click field descriptions for information on each field.

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