ItemEntry ・Change

 

The screen of ItemEntry and Change changes from various screens, such as 【ItemQuery】 【ItemDetails Query】 【bill-of-materials Query】.

ItemDetails Basic

Query item nameNumber of bitsExplanation
Plant
ItemPlant item
 
Input item nameNumber of bitsExplanationMandatory
Item20Plant itemCode (see 「the character which can be used for ItemCode」 for a use good Takafumi character)
Item name40Plant item name
Specification40Specification of Item
RevisionNo.4Design ChangeNO
Item category20The classification of Item
Drawing number20
Drawing size2Size of a drawing ex) A3, A2 grade
Number of drawing2Number of sheets of a drawing
Material mark10The sign which identifies the characteristic of metal material , and form
Weight
Material weight
Length
Diameter
Mfg. name20Specified maker name
Remarks40Free entry column
Mfg. model30A maker's Mold watch (Item number)
Quantity unitItemのQuantity unit
Order stop dateDate which starts the stop of Order is specified.
Mother plantProduction Plant
Size15Size of Item
Image file 1Graphics files, such as a drawing, are attached.
Image file 2
Image file 3

ItemDetails General

Input item nameNumber of bitsExplanationMandatory
Item20Plant item
Item typeClassification which identifies Item
“0”:Bulk (Purchase point order article)
“1”:Product (MRPObject article)
“2”:Material (MRPObject article)
“3”:Parts (MRPObject article)
“4”:Middle article (MRPObject article)
“5”:When multisite, it is a use
“9”:phantom article (MRPNo.n-object).
“A”:Construction store、”B”:Consumables、“E”:Other(MRPNo.n-object)
M/PAn in-company manufactured product and outside products are distinguished.
“M”:In-company manufactured product (that in which Process exists by the same item's stock number)
“P”:An external manufactured product or goods purchased
Production number management, order and classificationClassification of whether to carry out Production number management Order
“0”Inventory stock article (Production number management)
“1”Production number management Order article
Cost element classificationThe main Cost element of Item
Purchase Raw material cost, Outsource processing cost, in-company Processing cost, in-company Assembly cost, assistance Raw material cost, Other
MRPClassification of MRPObject and non-Object
Cock productSupply form of making payment as an amount of part = purchase which kept the purchase article to the private warehouse and was used for it

ItemDetails Order

Input item nameNumber of bitsExplanationMandatory
Basic
Item20Plant item
Plant codeit tries to be multisite and Change is possible (based on a Plant master)
ChargeThe Charge person of Relevance Item (Charge of a Code list)
StatusValid of Relevance ItemOrder, Invalid (in use and 1Plant, Valid is chosen when multisite)
Order
Standard lead time5In-company manufactured product: Manufacturing lead time (Period which manufacture takes)External manufactured product: Purchase order lead time (Period which manufacture of Supplier takes)
Package lead time5Period which packing takes
Storing lead time5Period which Storing from completion (Reception of an external manufactured product) of an in-company manufactured product to Location takes
Picking lead time5Period which Picking takes from Location
Purchase policyRefer to Purchase policyExplanation data.
Purchase pointIt is used for a Purchase pointOrder system.
(Quantity which applied the amount of Safe inventory to Quantity consumed to Period from Purchase to Storing zero)

Only in the case of Purchase policy"H", it is used.
Lot sizeQuantity which summarizes Order qty. by specified Quantity
Purchase policy"D"、"E","F"、"G","J"
Summary days5Period which summarizes Order qty.
(Number of days)Purchase policy"B"
Summary on specific day of the weekOrder qty. is summarized to specified Day.
Purchase policy"C"
Minimum purchase quantityLot size≦Minimum purchase quantity
Only in the case of Purchase policy"H", it is used.
Maximum purchase quantityMinimum purchase quantity+Lot size≦Maximum purchase quantity
Only in the case of Purchase policy"H", it is used.
Defective item rateThe rate that parts and a material become poor is shown.
(Defective item rate is added by MRPCaculate and it is Order about parts and material)
Central purchasingtrying to be multisite -- Valid (it is multisite and sets up at the time of central purchasing)
Allocation of goods to be arrived classificationBy MRP, at the time of Purchase 残引当, the mortgage of the part for Point Delivery date is carried out, and it is not carried out (Period is based on a system parameter).
Pouring quantity/Shipping姿Unit12,4It is used by Casting.
Production plan
Plan classificationSpecification of whether to consider it as Forecast manufactured goods
Plan regeneration object exclusion setting classificationAn Individual setup (Plan regeneration object exclusion period) of Production plan number is carried out. Is it dependent on か and a system parameter?
Plan regeneration object exclusion periodNo.n-objectPeriod in the case of carrying out an Individual setup
Inventory
Safe inventory quantityThe amount of Inventor(ies) mostly held in Plan in order to prevent the missing item of Inventory
Delivery destination8PlantDelivery destination of supplies
Location8InventoryLocation of Item
Delivery destination6The representation supply place (Picking place) of applicable parts, a work center, Supplier
Picking instruction sheet release classificationPicking instruction sheetのRelease要否
Picking report classification“00”:Backflash (Picking report needlessness)
Inventory of child parts is paid out by Yield-Reception report.
“01”:At the time of Picking instruction, it is Inventory expenditure.
Inventory is paid out at the time of Picking instruction sheet release.
“10”:Backflash (Picking report necessity)
by Picking report by performing Inventory transfer to Picking location (from stock Inventory to Inventory [ Mortgage Completed seeing. ]), Inventory of child parts is paid out by Yield-Reception report.
“12”:Inventory pays out at the time of Picking report. (Picking report necessity)
Other
ABC classificationClassification for expressing the importance and the degree of Priority at the time of performing ABC management (important management) by Inventory control, Goods Purchase, sales management, etc.
Picking instruction classification”I“Only Individual
Item class.1It is used for discernment of Item. It is used for each Query screen as Query article Piece.
Item class.2
Item class.3
Item class.4

ItemDetails Process

Input item nameNumber of bitsExplanationMandatory
Process3Turn of Processing Process
Outsource”M”・In-company manufacture Process、”P”・Subcontract Process is distinguished.
W/CWork center(Operating department)
Supplier settingOnly when Outsource is P: Subcontract, it changes to the screen which sets up Supplier of Process outsource by 「Supplier setting」 link display click.
ProcessL/T5Period which processing of Relevance Process takes (L/T is fixed L/T)
It sets up so that the lead time Summary of all the Process(es) may not exceed the manufacturing lead time of an Item standard.
ProcessL/TUnit
YieldBy checking □ of Process which manages task progress, Yield report of Process management is possible.(LastProcess and Subcontract Process are set up automatically by a check unnecessary system)
Process codepulldown -- more -- selection (Code list: based on "KKOCD" processing code)
Process content20The contents of work to process (free entry column)
Direct deliveryIn Direct delivery, the subcontract place of the following Process is displayed on the Delivery destination column of Purchase list by checking □ by the case where Process continues from a subcontract to a subcontract.
Device No..10The equipment NO is set up (free entry column).

※M/P of General -- M: -- only when it is insourcing, it can set up.
※The Details section of the 1st line is a blank line for Add. In addition, Entry is [ a maximum of 100 pieces ] possible.
※When Chang(ing) value of Outsource, Add data by new Outsource after Delete for applicable data.

ItemDetails Purchase

Input item nameNumber of bitsExplanationMandatory
Seq3”0”MRPObject、It is MRPNo.n-object except ”0”
Supplier6Supplier of Relevance Item
Effective timeIt depends on a system parameter [ whether setting start year/month/date depends start year/month/date of Supplier-Unit price of Relevance Item on Purchase date and Delivery date ].
Expire timeOnly when GeneralNo.t set however Supplier, and Period 限 of Unit price are Confirm(ing), it sets up (time ex 23:59).
Purchase unit priceIt is about Supply れ Unit price (1 yen or more) except setup and Unit price classification"0" FormalUnit price. It is accepted and Change is possible.
Unit price classification”0”FormalUnit price、It is TemporaryUnit price except  ”0”
Process3In the case of a Process outsource article, Relevance Process is set up. Except is No.t set.
Purchase unit-Purchase Unit at the time of Purchas(ing) relevance Item to Supplier

※The Details section of the 1st line is a blank line for Add. In addition, Entry is [ a maximum of 100 pieces ] possible.

ItemDetails Working hours

Input item nameNumber of bitsExplanationMandatory
Man working hours5Man working hours per piece
Preparation working hours5
Machine working hours5Machine working hours per piece
Cost element classificationMachine working hours per piece

※ M/P of a General tab -- M: -- only when it is insourcing, it can set up.

※ Process needs to be Entr(ied) in advance.

ItemDetails Casting

Input item nameNumber of bitsExplanationMandatory
InoculantPrior Entry is required for a Code list.
Inoculant ratio5It unites with Inoculant and is an input.
Pouring temperature5It sets up by 0 or more and 99999 or less.
Pouring temperature's lower limit5It sets up by 0 or more and 99999 or less.
Batch number management patternPrior Entry of Batch numberManagement pattern of a Casting master is required.
Molding description64
Pouring description64
Quality-specific condition100OutputRemark is set to a Casting article schedule.

The character which can be used for ItemCode

NULDLESP0@P`p
SOHDC1!1AQaq
STXDC2"2BRbr
ETXDC3#3CScs
EOTDC4$4DTdt
ENQNAK%5EUeu
ACKSYN&6FVfv
BELETB'7GWgw
BSCAN(8HXhx
HTEM)9IYiy
NL*SUB*:JZjz
VTESC+;K[k{
NPFS,<L\l|
CRGS-=M]m}
SORS.>N^n
SIUS/?O_oDEL

However, in the bar Code of Item printed by Report, only a special sign (?, +, $, %,/, ., space) is convertible for Bar Code in part with the number of 0?9, and an English character. If the characters (#, &, *, etc.) which cannot carry out [ bar Code ]-izing are used for ItemCode, the bar Code of Item currently used for Report in part will not be printed.

Add of Item


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