Attaching a Routing and Bill of Material (BOM) to a Work Order



Similar documents
Reviewing / Revising Employee Information

Recurring Invoices. Overview. NIS Policies. Navigation

Processing Payroll Pre-Payroll

Revenue/Expenses Balance by Fund

H U M A N R ES O U R C ES Direct Deposit Online Instructions

Project Instruction Booklet. CNC Milling Machine Project

Engineering Change Order

Check Writer Program

FermiWorks New Employee Onboarding

How to Enter a Test On-line

Enrollment of Dependent / Beneficiary

NETWORK BUSINESS SYSTEMS SOFTWARE SYSTEM DOCUMENTATION MANUFACTURING SYSTEM FEATURES

To configure Outlook Express for your InfoMetrics address:

For Mac User Directions, see page 5

DIRECT DEPOSIT FOR STUDENT REFUNDS

Job Manager for Metal Fabrication

MS Excel Template Building and Mapping for Neat 5

Factory Modeling. The Priority Enterprise Management System. Contents

Microsoft Dynamics GP. Bill of Materials

Microsoft Dynamics GP. Bill of Materials

CPS HR4U Employee Self-Service - Updating Direct Deposit

State of Connecticut Core-CT Continuing Education Initiative. Introduction to eprocurement

pc/mrp RELEASES 8.60 VERSION

TAMUS Remote Desktop Setup For BPP SQL & Alva

*376823* Lead Export Configuration Quick Reference Guide. Configuring Lead Export. Configuring ADP CRM

HDA Integration Guide. Help Desk Authority 9.0

Microsoft Access Rollup Procedure for Microsoft Office Click on Blank Database and name it something appropriate.

Functional Area Systems Production / Operation Systems

26/10/2015. Functional Area Systems Production / Operation Systems. Examples: Functional Area Info Systems. Functional Area Information Systems

Track-IT! (ALA Help Desk)

Wireless Printing Setup Guide

for Sage 100 ERP Work Order Overview Document

Citrix Client Install Instructions

Utilizing KolibriMFG Software System to Schedule and Control Shop Floor

Configuring Microsoft Dynamics RMS for a Star Micronics Single Station Printer

Joining an XP workstation to a domain Version 1.00

Database Program Instructions

University of Minnesota Voucher and Journal Imaging Guide for ImageNow 6.2

IMPORTING FACILITIES TO CONTRACTS

Dependent vs Independent Demand. The Evolution of MRP II. MRP II:Manufacturing Resource Planning Systems. The Modules In MRP II System

This document is not an offer, commitment, representation or warranty by AT&T and is subject to change.

credit card version 6

Welcome to the ARCO Group Support Desk

[FREQUENTLY ASKED QUESTIONS]

Microsoft Dynamics GP. Manufacturing Planning Functions

Instructions for Configuring a SAS Metadata Server for Use with JMP Clinical

Los Angeles Unified School District Maximo 7.5 / Work Order Service Calls for Multi-Location Sites. Post Date: 7/18/14

Manufacturing planning and control software designed for the way you do business

Subcontract - BOM Method. User Guide

MAIL MERGE TUTORIAL. (For Microsoft Word on PC)

SMMUSD WEB HELP DESK 2013

Itemizing Hotel Expenses

ERP Course: Production and Materials Management Reading: Chapter 6 from Mary Sumner

MTA Course: Windows Operating System Fundamentals Topic: Understand backup and recovery methods File name: 10753_WindowsOS_SA_6.

Aerie Help Desk App. User Guide. Aerie Consulting, LLC 110 West Canal Street Winooski, VT September 14, 2015 Version 1.0.1

Setting Up Monthly Reporter

Nationwide Marketing Storefront Guide

Microsoft Office Access 2007 which I refer to as Access throughout this book

Retrieving Data & Printing Reports. For ECFR Firehouse Web

BEDIFFERENT A C E I N T E R N A T I O N A L

Computer Integrated Manufacturing CIM A T I L I M U N I V E R S I T Y

Novell ZENworks Asset Management 7.5

AirWatch: Deploying Purchased Applications

In this lab you will explore the Windows XP Firewall and configure some advanced settings.

EDIT E-STORE LOGIN ACCOUNT / CHANGE PASSWORD:... 2 SHIPPING ADDRESSES:... 3 ORDER HISTORY:... 4 SAVED ORDERS:... 5 REVIEW ORDERS:...

Business Objects Enterprise version 4.1. Report Viewing

Job Manager for Tool and Die Shops

CONNECTING THROUGH ACTIVESYNC

Using the BWSD Help Desk Website

7. Lenel Job Aid: Running Reports

Accessing POs and Change Orders

Windows Firewall Configuration with Group Policy for SyAM System Client Installation

II. GETTING STARTED... 1

DIRECT PAYMENTS (ACH TRANSFER MODULE)

Kanban Management Implementation Guide Release 9.2

M2M Series Routers. Port Forwarding / DMZ Setup

Downgrading the Virtual Machine Hardware Version from 10 to 9 in ESXi 5.5

If you re not using VMware vsphere Client 5.1, your screens may vary.

Lab - Configure a Windows XP Firewall

eprocurement Training

ONE POS User Manual. A brief hand guide for ONE ERP POS SYSTEM MYIT SOLUTION. Latest update on: 03/09/12

Online Payment Center T-Mobile User s Guide

JBCC Electronic Service Payment Certificate Application. User Documentation Guide

Attach receipt options:

Colorado Medical Assistance Program Web Portal Dental Claims User Guide

Video on Online Archives and how to use them:

Booking a Meeting Room in Outlook 2010

Crystal Print Control Installation Instructions for PCs running Microsoft Windows XP and using the Internet Explorer browser

Chapter 28. Poi nt of Sale But. FrontDesk v Point of Sale Menus. Voiding Invoices. Redeeming Gift Certificates. Revised on: 06/10/2009

Inventory Management System

1. Open the preferences screen by opening the Mail menu and selecting Preferences...

Work Order Rate Completion

Web Application Access

VPN Overview. The path for wireless VPN users

Degree Works. Counselor Guide

How to Configure and Use MRP

Transcription:

Attaching a Routing and Bill of Material (BOM) to a Work Order Overview After a work order is entered, a routing and BOM needs to be attached to the work order. Routings A routing lists manufacturing operations required to make the item and the approximate time each operation should take to complete. Each operation will be assigned to a work center. A work center is an area within a CSI shop where manufacturing occurs. A work center can be defined as a machine, group of machines, a shop area or even the entire shop. Most CSI shops have only one work center that will include the entire shop. However some shops may have more than one work center. For example, the LCC wood shop will have a work center for the CNC router, a work center for the edgebander, and a work center for all other traditional shop operations. A routing for a CNC product may similar to the following: Operation Sequence Description Time 1 CNC Router 2.00 Machine Hours 2 Edgebander 1.75 Machine Hours 3 LCC wood shop 3.00 Labor Hours Routings can be created for each item and also each Branch/Plant. For example, the same bookcase could be built in the OCC wood shop and the LCC wood shop using different processes. At OCC the bookcase may have one operation that indicates that the bookcase would be built using the traditional machinery. At LCC the routing may instruct the bookcase to first be cut in the CNC work center and final building, sanding and assembly to be completed in the general LCC wood shop work center. Bill of Material (BOM) A BOM provides a parts list that for materials required to build an item. The BOM will be used by inventory control to plan material requirements and plan transfers of material to the shop. The shop will use the BOM to help guide allocation of materials to the work order. BOMs can be created for each item and also specific for each Branch/Plant. For example (hypothetical), the same desk could be built in the LCC wood shop and the NSP wood shop. At LCC the BOM could list all raw materials required to build the desk. However suppose NSP did not have the capability to make dovetailed drawers. The NSP BOM could list drawers as a completed item that it acquires from another shop instead of being broken down into raw materials. All other BOM materials would be listed out as normal. 20_MFG_DM_WI_L2_T1_Attaching_Routing_and_BOMs_to_WOs

NIS Policies Navigation The tasks in this documentation provide end users with the tools to enter data and collect data in NIS. It is the responsibility of the agencies to comply with State Statutes, Federal Rules and Regulations, and State policies. For further information concerning State Statutes and policies, please refer to both internal agency resources and the Department of Administrative Services website: http://www.das.state.ne.us/. NIS State of Nebraska > Manufacturing > CSI > Shop Floor Management > Daily Processes > Enter/Change Routing NIS State of Nebraska > Manufacturing > CSI > Shop Floor Management > Daily Processes > Enter/Change BOM If it is unknown whether or not a routing and BOM have been entered for an Item No. Branch/Plant combination, the first step is to verify if they exist. Go to Manufacturing >CSI >Product Data Management > Daily Processes > Enter/Change Routing Steps The Enter/Change Routing Work with Routing Operations screen appears. 1. To verify the Routing exists: Enter Item Number. Enter Branch/Plant. All existing routings will be displayed in the rows on the bottom half of the screen. Click Close. 2. Go to Manufacturing > CSI > Product Data Management > Daily Processes > Enter/Change BOM The Enter/Change BOM Work with Routing Operations screen appears.

3. To verify BOM exists: Enter Item Number. Enter Branch/Plant. All existing BOMs will be displayed in the rows on the bottom half of the screen. Click Close. In order to attach a BOM & Routing you must know the Work Order number. 4. Go to Manufacturing > CSI > Shop Floor Management > Daily Processes > Shop Floor Workbench The Shop Floor Workbench Work With Order Scheduling screen appears: 5. If the Work Order number is unknown you can look it up by using the following steps: Enter Item No., Branch/Plant and/or other known fields to narrow the search for existing Work Orders. Newly created (not processed) work orders should have WO Status of 05. Write down the appropriate WO Number(s) from the results. Attaching BOM/Routing 1. Go to Manufacturing > CSI > Shop Floor Management > Daily Processes 2. Select Work Order Attach BOM/Routing.

The Version Prompting screen appears: 3. Check the box for Data Selection. 4. Click Submit. The Data Selection screen appears. 5. In the Right Operand pull down box, click Literal. The Select Literal Value screen appears. 6. Click the List of Values tab. 7. Enter your WO Numbers. 8. Click OK. The Data Selection screen reappears. 9. Click OK. The Printer Selection screen appears. 10. Click OK on the Printer Selection screen. 11. Go to Manufacturing > CSI > Shop Floor Management > Daily Processes > Shop Floor Workbench

The Shop Floor Workbench Work With Order Scheduling screen appears: 12. Enter the WO Number in the QBE line. 13. Click Find. The WO Status should now be 10. 14. Click Close.