Resource Dispatch List

This activity allows you to view the resource dispatch list details. Tell me more.

Select the “Resource Dispatch List” link under the “Scheduling“ business component.

The “Resource Dispatch List” page appears.

Enter the following in the “Selection Criteria” group box:

Resource No.	The number identifying the resource for which you can view the dispatch list. If the department is specified, resource must belong to the specified department. The system retrieves the list of work orders getting processed on the resource.
	Help facility available.

The system displays the following detail in the “Selection Criteria” group box:

Desc.

The description of the resource.

Enter the following in the “Selection Criteria” group box:

Department	Use the drop-down list box to select the departments for which the login user has at least “View” access permission. The system displays the default department based on the save template or as specified in user permission. Otherwise, the system displays “Blank” by default on launch of the page. If the department is specified, then the system retrieves the work orders using the resources which belongs to the specified department.
Start Date	The date from which the resource dispatch list should be shown. The system displays the default date based on the save template or sets “System Date” as the default date. The date should not be left blank and should be in valid date format.
Period	Use the drop-down list box to select the periods. You can select from "Daily", "Weekly", Monthly" or “Blank”. The system displays the default period based on the save template or as specified in user permission. Otherwise, the system displays “Blank” by default on launch of the page.
Sort By	Use the drop-down list box to select the sort options used to sort the resource dispatch details in the multiline. You can select from "Start Date", “Order No", “Activity Code”, “Order Start Date", “Order Due Date” or "Blank". The system displays the default sort by option based on the save template. Otherwise, the system displays “Blank” by default on launch of the page. The options available are:
	Start Date – indicates that the resource dispatch list is sorted based on the start of processing on the resource. The orders which have started early will be listed first.
	Work Order No – indicates that the resource dispatch list is sorted based on the work orders loaded on the resource.
	Activity Code – indicates that the resource dispatch list is sorted based on the activities using the resource.
	Order start date – indicates that the resource dispatch list is sorted based on the start date of the work orders processed on the resource. The work order having earlier start date will be listed first.
	Order due date – indicates that the resource dispatch list is sorted based on the due date of the work orders processed on the resource. The work order having earlier due date will be listed first.
Show Jobs In Queue	Select the checkbox to display the work orders, which are waiting to be processed on the specified resource.
Jobs Start In (Days)	The job start in days represents the days when the operation of the activity exactly starts on the resource.
Save Template	Select the checkbox to save the details of the search criteria that can be viewed when the user revisits the screen. The system leaves the box “Unchecked” by default on launch of the page.

Click the “Get Details” pushbutton to retrieve the dispatch details that matches the search criteria in the multiline.

The system displays the following in the “Dispatch Details” multiline:

Work Order No.	The number identifying the work order processed on the specified resource. The system displays the work orders based on the selected sort by option.
Customer Name	The name of the customer.
Item Code	The code identifying the output item of the work order.
Variant Code	The code or number identifying the variant of the item.
Item Desc.	The description of the item.
Resource No.	The number identifying the resource for which the dispatch details are displayed.
Desc.	The description of the resource.
PP Seq.	The number identifying the activity sequence of the work order process plan.
Activity Code	The code identifying the activity attached to the resource.
Activity Desc.	The description of the activity.
Start Date / Time	The start date and time of the activity on the resource.
End Date / Time	The end date and time of the activity on the resource.
Std. Rate	The rate that represents the per piece rate for the item on the resource.
UOM	The production unit of measure of the item.
Queue Qty.	The quantity of item waiting to be processed on the resource. It is the quantity accepted in the preceding activity of the work order.
Balance Qty.	The balance quantity of the item to be processed on the resource. The quantity is the difference between (Queue Qty and (the sum of Accepted and Rejected and Scrap qty)) reported for the present activity.
Std. Hrs.	The standard hours represents the rate multiplied by queue quantity.
Cum. Hrs.	The cumulative hours on the machine. This field represents the sum of the present cumulative hours and the preceding standard hours.
Order Qty.	The order quantity of the output item of the work order.
Order Start Date	The start date of the work order.
Order Due Date	The due date of the work order.
Status	The status of the work order.
Problem	The problem related to the work order.

To proceed, carry out the following

Select the “Daily Dispatch Report” link at the bottom of the page to view the daily dispatch report.