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Activity : Urgent Purchase Orders/Massive Production Coordinator

Production Order

Editing Form Used : AU_MASS_PROD_ORDER_E.FM

No
Event Type
Reason
Accept From Production
Accept From Sales
First Date
Last Date
Date
Notes

Defined Product Quantities

Browsing Form Used : AU_EVENT_PROD_B.FM

Requested Date New Production Date Optimized Production Date Good Quantity Unit Sched Canceled Done Customer Saleman Level Released
6/4/2017 10/4/2017 BendSheet 10100202 1000 Pc Image 3
BendSheet 10100202 1000 Pc 3
4/4/2017 29/3/2017 BendSheet 1010202 3000 Pc Image 3
BendSheet 1010202 3000 Pc 3
5/4/2017 8/4/2017 BendSheet 10110202 1000 Pc Image 3
BendSheet 10110202 1000 Pc 3
28/3/2017 27/3/2017 BendSheet 10120202 1000 Pc Image 3
BendSheet 10120202 1000 Pc 3
7/4/2017 30/3/2017 BendSheet 10130202 1000 Pc Image 3
BendSheet 10130202 1000 Pc 3
200:1-60

Reqired Bill of Matterials

Browsing Form Used : AU_EVENT_PROD_BIL_B.FM
Materials Purchase Scheduling

Browsing Form Used : AU_EVENT_PURCH_B.FM

Date of Request Requested Import Date Actual Import Date Product Requested Qty Remaining Qty Unit Scheduled Supplier Delivery Done Supplier Status Source Department ID Demand ID Estimated Price Final Price Estimated Amount Final Amount
15/3/2017 5/4/2017 5/4/2017 CoilSheet 1018 2650 2650 Pc
14/7/2019 24/7/2019 24/7/2019 CoilSheet 101 650 650 Pc
13/3/2017 8/8/2017 8/8/2017 product 3456 10 10 Piece Image Image Wait for Products
15/3/2017 5/4/2017 5/4/2017 CoilSheet 101 650 650 Pc
14/7/2019 24/7/2019 24/7/2019 CoilSheet 102 150 150 Pc
13/3/2017 6/6/2017 6/6/2017 product 5678 20 20 Piece Image Approved Purchase Order
7/4/2017 1/1/2017 1/1/2017 product 5678 1111 1111 Piece Image Wait for Products
14/7/2019 24/7/2019 24/7/2019 CoilSheet 1018 2650 2650 Pc
15/10/2017 25/10/2017 25/10/2017 CoilSheet 1018 2650 2650 Pc
14/3/2017 7/7/2017 7/7/2017 product 3456 888 888 Piece Image Wait for Products
24:1-24

Working Instructions


The Activity "Urgent Purchase Orders/Massive Production Coordinator" requires us to complete some fields on the form. After filling in the fields, the system will check (during the form posting or the Activity forwarding). In case some required data are missing, the system will not forward the Activity.
Also, upon forwarding, is it possible we need to verify some checkpoints that the configuration of the Procedure or Activity requires. Additionally, the Process Owner of the Procedure could add some checkpoints for the Activity, per case.