Production Register (MCR110)

How to

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

You can print a listing of BOM production tickets confirmed, component items used and costing information. For planned special orders tied to the production tickets, the associated SO document and line number are displayed in the register detail.

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. For the SO, IC and MC modules, you can decide if the cost for serial and lot items will be averaged actual or 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. 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.
  

The register includes this information.

• Ticket: Each ticket includes ticket number, date, warehouse, finished item number and description.
  
• Component: Each component used includes the component item number and description, units used, stocking unit of measure, cost, costing unit of measure and extended cost.
  
• Ticket totals: Each ticket includes overhead, package and labor costs, 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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