Print Production Order Documents (tisfc0408m000)
Use this session to print production order documents such as routing sheets, material sheets and subcontracting notes.
Field Information
- Selection Range
-
- Selection
-
Select how the production orders are chosen.
Allowed values
- By Order
- By Group
- Site
-
- Project (PCS)
- Production Order
- Operation
- Production Date
-
This field refers to the production start date and time field in the Production Orders (tisfc0501m000) session.
- Item Group
- Warehouse
- Planner
-
The logon code of the employee who plans plan items.
- Shop Floor Planner
-
The employee responsible for planning on the job shop.
- Product Line
- Product Class
- Selection Code
- Group Selection
-
- Production Order Group
-
Enter the production order group for which you want to print documents.
- Options
-
- Print Options
-
- Originals
-
If this check box is selected, the documents are printed that have not yet been printed for a production order.
This means that the documents are printed for which the corresponding field in the Production Order (tisfc0101s000) session has the value Original Document.
- Duplicates
-
If this check box is selected, duplicates are printed of the documents that had been printed before but only if the data on the document has not changed since it was printed the first time.
This means that the documents are printed for which the corresponding field in the Production Order (tisfc0101s000) session has the value Document Printed.
- Modified
-
If this check box is selected, documents are printed that had been printed before but for which the data has changed since it was printed.
This means that the documents are printed for which the corresponding field in the Production Order (tisfc0101s000) session has the value Modified Document.
- Enterprise Unit
-
If this check box is selected, you can enter an enterprise unit in the Enterprise Unit field for which production order documents must be printed.The session prints the order documents for the work centers that belong to the enterprise unit entered in this field.
- Production Date range applies to Operation Start Date
-
If this check box is selected, the Remainder Start Date of operations determines for which production orders documents are printed. Order documents are only printed for production orders with uncompleted operations whose earliest Remainder Start Date is within the Production Date range (defined on the first tab). Operation notes, material issue notes, and subcontracting notes are only printed for operations which have a Remainder Start Date within the Production Date range.
If this check box is cleared, the Production Start Date of the production order determines whether order documents are printed. Order documents are printed when the Production Start Date of the production order is within the Production Date range.
- Print Specification
-
If this check box is selected, the specifications are printed on the report.
- Orders Sorted By
-
- Orders Sorted By
-
The way the order are sorted for which you want to print the production order documents.
Allowed values
- Order Number
- Project (PCS) and Order
- Documents Sorted By
-
The order that production order documents are printed.
Allowed values
- Documents by Order
- Orders by Document
- Infor SCM Scheduler
-
- Print Order Documents Planned Orders
-
If this check box is selected, order documents for planned orders are printed.
- Change Order Status for orders without operations
-
If this check box is selected, order status for orders without operations is changed.
- Documents
-
- Documents to be Printed
-
- Order Covering Note
-
If this check box is selected, the covering note is printed.
- Routing Sheet
-
If this check box is selected, the routing sheet is printed.
- Operation Note
-
If this check box is selected, the operation note is printed.
- Collective Sawing List
-
If this check box is selected, the collective sawing list will be printed.
- Cutting List
-
If this check box is selected, the cutting list is printed.
- Collective Cutting List
-
If this check box is selected, the collective cutting list will be printed.
- Material List
-
If this check box is selected, the material list is printed.
- Receipt Note
-
If this check box is selected, the receipt note is printed.
- Material Issue Note
-
If this check box is selected, the material issue note is printed.
- Inspection Note
-
If this check box is selected, the inspection note is printed.
Note: This is the default setting. - Subcontracting Note
-
If this check box is selected, the subcontracting note is printed.
- Collective Material Issue Note
-
If this check box is selected, the reports for the entire order group are combined.
If this check box is cleared, each production order produces a report on a separate page.
- Checklist
-
If this check box is selected, the checklist is printed.
- Serial Number List
-
If this check box is selected, the serial numbers generated for the items specified in the production order are printed.
- Sawing List
-
If this check box is selected, the sawing list is printed.
- Include Microrouting on Routing Sheet
-
If this check box is selected, the information you linked to the microrouting is printed on the routing sheet.
- Order Distribution
-
If this check box is selected, the order distribution report is printed.