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This page allows you to specify the details of stock deliverables that are returned to the inventory. Tell me more.
Select the “Stock Deliverables” link from the bottom of the “Create Work Order” or “Edit Work Order” page.
The “Stock Deliverables” page appears.
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WO No. |
The work order for which secondary equipment or locations have to be specified. |
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Date |
The date on which the work order was created. |
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Desc. |
The description of the work order. |
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Zoom facility available |
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WO Status |
The status of the work order. |
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WO On |
The maintainable object on which the work order is created, which can be “Equipment” or “Location”. |
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Code |
The identifier of the equipment or location on which the work order is raised. |
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The description of the equipment or location is displayed alongside. |
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Zoom facility available |
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Work Group |
The work group that is responsible for carrying out the work order. |
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Total Est. Cost |
The total estimated cost of the work order. |
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Costing Method |
The method of costing that is specified for the work order in the “Options” activity. |
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Enter the following fields in the “Deliverable Items” multiline:
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Item Code |
The item code of the material that will be issued to the inventory (Alphanumeric, 32). Ensure that the item is already defined in the “Item Administration” business component of Ramco Corporate Solutions. |
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Variant |
The variant of the item (Alphanumeric, 8). Ensure that the variant is already defined for the item in the “Item Administration” business component of Ramco Corporate Solutions. |
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Press <Enter>. The system retrieves the “Description” field in the multiline. |
The system displays the following field in the multiline:
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Desc. |
The description of the item and variant combination. |
Enter the following fields in the multiline:
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UOM |
The unit of measurement of the item (Alphanumeric, 10). Ensure that the unit of measurement is already defined in the “UOM Administration” business component of Ramco Corporate Solutions. |
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Qty. |
The number of items required (Decimal). |
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Cost / Unit |
The cost per unit of the item (Decimal). Data entry in this field is mandatory if the “Costing Method” is set as “User Specified Cost” in the “Options” activity. If the “Costing Method” is set as “Standard Cost”, the system considers the cost that has been defined for the “Item – Variant” combination in the “Item Administration” business component of Ramco Corporate Solutions. |
Check the box in the “Select” column of the multiline to select those items that you do not wish to include as stock deliverable to the inventory.
Click the Delete icon in the toolbar above the multiline to delete the selected items from the multiline.
Click the “Edit” pushbutton to edit the stock deliverables details.
The system displays the following fields in the “Record Statistics” group box:
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Created By |
The login ID of the user who created the work order. |
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Created Date |
The date and time at which the work order was created. |
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Last Modified By |
The login ID of the user who last modified the work order. |
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Last Modified Date |
The date and time at which the work order was last modified. |
Specifying stock deliverables for the work order – An overview
This page allows you to specify the details of stock deliverables that are returned to the inventory. Stock deliverables are the items that are fabricated in the maintenance shop. The following details of the stock deliverables are specified:
The item and variant combination by which the stock is uniquely identified
The unit of measurement of the item
The stock quantity and the cost per unit of the stock
Specify the details of stock deliverables
Specify the details of stock deliverables
You can specify the details of stock deliverables that are fabricated in the maintenance shop.
Enter the item code and variant combination of the stock deliverable in the “Item Code” and “Variant” fields in the “Deliverable Items” multiline.
Enter the unit of measurement of the item in the “UOM” field.
Specify the number of items required and the cost per unit of utilizing the item in the “Quantity” and “Cost/Unit” fields.
Click the “Edit” pushbutton.