Use these fields to create the company MC static control record.
General tab
1. Use Bill of Materials
Indicate whether the bill of material programs will be used. If do not select this check box, the bill of materials programs are not available for use.
If you checked the Use Bill of Materials check box, these check boxes are available:
2. Nightly BCC Calc
Indicate whether to create BOM records during the Buyers Control Center (BCC) nightly calculation.
3. Restore Plan on Delete
Indicate whether to restore production planning records when BCC line or MC ticket is deleted.
4. Store Past BOM
Indicate whether to store all completed BOM document detail during BOM register processing.
5. Use Formulation
Indicate whether the formulation programs will be used. If do not select this check box, the formulation programs are not available for use.
If you checked the Use Formulation check box, these prompts are available:
6. Nightly BCC Calc
Indicate whether to create formulation records during the Buyers Control Center (BCC) nightly calculation.
7. Restore Plan on Delete
Indicate whether to restore production planning records when line or MC ticket is deleted in the BCC.
8. Store Past FML
Indicate whether to store all completed FML document detail during FML register processing.
9. Use EOP Reports
Indicate whether the end-of-period programs will be used. If do not select this check box, the end-of-period reports are not available. However, the End-of-Period Update must be run.
10. Cost To Use
Specify whether to use S-standard, A-average, L-last or M-manual cost when making cost calculations in manufacturing. Press Enter initially defaults to S.
11. Serial/Lot Cost
You have the ability to cost serial and lot items by the system cost (costing method for the module). The feature provides for GAAP compliance. Select from A-Averaged Actual or S-System Cost. The default setting for each Static Control F/M is A-Averaged Actual. The net result of selecting S-System Cost is that serial/lot items will be costed like non-serial/lot items. If the Cost to Use is set to Standard and the IC Costing Method is LIFO or FIFO, the MC Serial/Lot Cost defaults to A-Averaged Actual and cannot be modified.
Print Control tab
Bill of Materials
1. Item Desc
Indicate whether to print: 1-Item Description 1, 2-Item Description 2, B-Both Item Descriptions
2. Notes Length
Indicate how and whether to print Bill of Materials notes on production tickets: A-30 characters (wide), B-To Form Width, or C-Not Printed.
3. Print Location
Indicate whether to print the item location on production tickets: No, Primary only, or All (Primary and all alternate locations).
Formula
4. Item Desc
Indicate whether to print: 1-Item Description 1, 2-Item Description 2, B-Both Item Descriptions
5. Notes Length
Indicate how and whether to print Formula notes on formulation production tickets: A-30 characters (wide), B-To Form Width, or C-Not Printed.
6. Print Location
Indicate whether to print the item location on formulation tickets: No, Primary only, or All (Primary and all alternate locations).
On the production and formulation ticket output, the primary and alternate bin locations print beneath the item descriptions, with the exception of the Formula "Finished Item" print on the packaging output page, which prints the locations beneath the memo. (This is the same position as when alternate locations are printed on Pick Tickets.) When printing locations for all output, if no alternate locations are present, then "Alt Loc:" will not print, but, if there is no primary location and there is alternate location then "Primary Loc:" will print and be blank followed by the alternate locations.
7. Standard Rush Header
Specify the standard text to display on rush production tickets.