Use the Master Production Schedule
form to add receipts to the master production schedule manually.
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Make sure the correct item is displayed in the Item field.
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Select .
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In the Due Date field, enter the
due date for the receipt.
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In the Original Qty field, enter
the quantity for the receipt.
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This step is for APS only. Click the Get ATP/CTP
button to check the viability of the demand against the APS plan.
This process enters a Projected Date
automatically. If you accept the Projected
Date, it is also copied into the Due
Date field.
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After entering the planned quantities, you can firm the receipt
and convert it to either a job or production schedule (depending on
the value in the Production Type field
on the Items form , Planning
tab).