Select Work Order

This page allows you to select the work order for generating the list of suppliers for activity subcontracting. You can directly enter the range of work order numbers, status of the work order, range of start dates and due dates for the work order, work order quantity, range of subcontract activity codes, item code, variant code, order category, production controller and material planner. The Work Order numbers are listed in the multiline in ascending order of Work Order Start Date.

Select “Suppliers for Activity Subcontracting” link under the “Work Order” component.

The “Select Work Order” page appears.

Enter the following:

Work Order No.

The unique code identifying the Work Order (Alphanumeric, 18)

Select the “Suppliers For Activity Subcontracting” link provided alongside of Work Order No. to list out the suppliers for activity subcontracting.
Enter the following in the “Search Criteria” group box, to search for the Work Order Numbers:

Work Order No. From	The starting number, in the range of work order numbers, from which the details pertaining to the supplier for subcontracting has to be retrieved. (Alphanumeric, 18).
Work Order No. To	The ending number, in the range of work order numbers, till which the details pertaining to the supplier for subcontracting has to be retrieved. (Alphanumeric, 18).
Work Order Status	Use the drop-down list box to select the status of the work order. The drop-down lists the “Requested”, “Accepted”, “Firmed”, “Released”, “Order/acty started”, “order/acty breakdown”, ”Order/acty finished”, “Order/acty Released”, and “All”. Select “All” to retrieve all work orders that has at least one Process Plan Sequence Number for Activity Subcontracting, irrespective of the status of the work order. The system displays “All” by default on launch of the page.
Work Order Start Date From	The starting date, in the range of work order dates, from which the Work Order details are retrieved. (Date Format). The system lists all the work orders whose start dates are greater than this date

Note: The date entered in the “Work Order Start Date” must be less than the “Work Order Start Date To”.

Work Order Start Date To	The starting date, in the range of work order dates, until which the Work Order details are retrieved (Date Format). The system lists all the work orders whose start dates are lesser than this date.
Work Order Qty.	The number that represents the work order quantity.
Work Order Due Date From	The ending date in the range of dates from which the work order is due. The system retrieves all the orders created within the specified range. If Due Date From is specified, then the system retrieves all work orders for which the date is greater than or equal to Due Date From.
Work Order Due Date To	The ending date in the range of dates to which the work order is due. The system retrieves all the orders within the specified range. If the Due Date To is specified, then restrict work orders between “From” and “To” Dates. If only Due Date To is specified, then retrieve all work orders with the date equal to the date entered in the Due Date To field.
Warehouse Code	The code identifying the warehouse to which will receive the work order output item.
Subcontract Activity Code From	The starting code in the range of codes, from which the work orders that contain any of its Process Plan Sequence number as Activity Subcontracting, is retrieved.
Subcontract Activity Code To	The ending code in the range of codes, to which the work orders that contain any of its Process Plan Sequence number as Activity Subcontracting, is retrieved.
Item Code	The code identifying the item for which the work order is created.
Variant Code	The code or number identifying the variant of the item.
Item Desc.	The description for the combination of item and its variant.
Order Category	Use the drop-down list box to select the category of the work order. The options available are ”MRP Order Stk Item”, “Rep Scheduled Order”, “Rework Order”, “Unplanned Order” and “All”. The system displays “All” by default on launch of the page.
Production Controller	The production controller as defined in the control unit.
Material Planner	The material planner as defined in the control unit.

Click the “Search” pushbutton, to retrieve the details in the multiline.

The system displays the following information in the “Search Results” multiline:

Work Order No.	A unique code identifying the Work Order.
	Data hyperlink available.
Item Code	The code identifying the item for which the work order is created.
Variant Code	The code or number identifying the variant of the item.
Item Desc.	The description for the combination of item and its variant.
Work Order Qty.	The number that represents the work order quantity.
Work Order Status	The status of the work order.
Work Order Start Date	The starting date of the work order.
Work Order Due Date	The ending date of the work order.
Material Planner	The material planner as defined in the control unit.
Production Controller	The production controller as defined in the control unit.