WBASE — Work Orders / WIP
Work order entry and maintenance, WIP bill of material and routing, WIP receipts, where-used, work order close.
32 programs documented. Source: S:\Dept\Computer\Documents\PTIS2\AFTEC\WBASE.wpd, WBASEOVER.wpd (vendor manual; see Reading AFTEC Source for how to convert and how to tell what actually runs).
This is the vendor's designed behaviour
The manual describes what a program was built to do. PSI does not use all of it — the cost-accounting standards path is the clearest example. Always confirm against live data and the cataloged object before relying on it.
| Program | Title | Purpose |
|---|---|---|
7270 | WORK ORDER ENTRY AND MAINTENANCE | This program allows the entry, maintenance, and deletions associated with work orders. During work order entry, (see W.O. Type codes), the standard bill of material including notes will be copied to a W-I-P bill of material file. |
7272 | COMPONENT AVAILABILITY REPORT | This report shows the availability of components on WIP bills- of-material, for all unreleased work orders, released work orders or both within a specified start date range. |
7275 | PRODUCTION WORK ORDER AND PICK LIST REPORT | This is a print of the pick list needed for production pulls. Any work order notes for a component will print after the component description. It will multiply the quantity on the BOM times the quantity required. |
7277 | WORK IN PROCESS BILL OF MATERIAL ISSUE | The purpose of this program is to perform an issue of parts from an inventory stock location to WIP; i.e., a specific Work Order. |
7278 | WORK IN PROCESS ISSUE STATUS DISPLAY | This program prompts for the entry of a Work order number, then displays information on the Work order and the Work order s bill of material. |
7280 | WORK IN PROCESS BILL OF MATERIAL ENTRY AND MAINTENANCE | This program will allow additions, changes, and deletions to the W.I.P. |
7281 | WORK IN PROCESS BILL OF MATERIAL DISPLAY | This program will display a work-in-process BOM to the screen in part number sequence, displaying the following fields: ITEM NUMBER PART/DESCRIPTION QUANTITY SEQUENCE NUMBER UNIT OF MEASURE COMPONENT TYPE CODE PICK TYPE CODE LAST… |
7282 | WORK IN PROCESS SINGLE LEVEL WHERE-USED DISPLAY | This program will display to the screen all the open work orders that call for this part as a component. |
7283 | W.I.P. SINGLE LEVEL BILL OF MATERIAL LISTING | This is a hard copy listing of the bill of material associated with a work order. It may be printed upon request. |
7284 | W.I.P. SINGLE LEVEL WHERE-USED LISTING | This is a hard copy listing of all open work orders, using the referenced part, as a component. This report may be run upon request. |
7285 | WORK ORDER RECEIPTS TO STOCK | This program will allow the receipt of a W.O. to stock. It will update the on-hand quantity for the entered location, and update the W.O. for quantity completed, date received, etc. |
7286 | ISSUE TO WORK IN PROCESS REJECTION | This program allows the rejection of a part, from inventory. It will be moved to an area called W.I.P. Rejection , and the quantity subtracted from the inventory on-hand. |
7287 | W.I.P. REJECTION DISPOSITION - USE AS IS | This program allows the return of a rejected part to the inventory file for use. It will subtract from W.I.P. rejection and add to the on-hand. COMPANY NUMBER * Mandatory entry during the security check. |
7288 | W.I.P. REJECTION DISPOSITION - REWORK | This program allows the user to issue a REWORK work order for the parts to be dispositioned. The quantity is subtracted from W.I.P. reject, returned to stock, and then allocated to the new rework order. |
7289 | W.I.P. REJECTION DISPOSITION - RETURN TO VENDOR | This program allows the user to issue a return to the vendor. It will subtract from W.I.P. rejection and place the item on order, under a new P.O. line number. COMPANY NUMBER * Mandatory entry during the security check. |
7300 | WORK IN PROCESS INQUIRY BY PART | This is an inquiry only program, displaying all the open work order information for a part. |
7301 | WORK IN PROCESS REJECTION INQUIRY | This program displays all wip rejection lots for a part number. |
7305 | FIRM PLANNED ORDER INQUIRY BY PART | This is an inquiry only program, displaying all the planned firm work order information for a part. After display, the screen will clear and print the W-I-P Rejection information, (See WBASE 7301). |
7308 | ALLOCATION ADJUSTMENTS | This program allows the adjustment of an allocation, by allocation. COMPANY NUMBER Entered by the operator, must be a valid entry the company master file (GL-COMPANY). |
7320 | OPEN WORK ORDER ANALYSIS BY PART | This is a hard copy listing of open Work Orders, showing the status of each item. A Work Order is considered open, until the P/C code is set to C . This status report may be run whenever necessary. |
7321 | OPEN WORK ORDER ANALYSIS BY WORK CENTER BY PART | This is a hard copy listing of open Work Orders, showing the status of each item. A Work Order is considered open, until the P/C code is set to C . This status report may be run whenever necessary. |
7322 | OPEN WORK ORDER ANALYSIS BY PROMISE DATE BY PART | This is a hard copy listing of open Work Orders, showing the status of each item. A Work Order is considered open, until the P/C code is set to C . This status report may be run whenever necessary. |
7323 | OPEN WORK ORDER ANALYSIS BY VENDOR BY PART | This is a hard copy listing of open Work Orders, showing the status of each item. A Work Order is considered open, until the P/C code is set to C . |
7324 | OPEN WORK ORDER ANALYSIS BY WORK CENTER BY PROMISE DATE | This is a hard copy listing of open Work Orders, showing the status of each item. A Work Order is considered open, until the P/C code is set to C . This status report may be run whenever necessary. |
7332 | DELINQUENT WORK IN PROCESS REJECTIONS OVER | This is a hard copy listing of all the open W.I.P. rejections, over an operator specified number of days. This report may be run whenever desired. Each day will go to a new page. |
7336 | OVER-ALLOCATIONS - NO OPEN ORDERS | This is a hard copy listing of all the over-allocated parts, (short), having no incoming Purchase Orders, or Work Orders. This report may run as desired. |
7340 | WORK IN PROCESS ALLOCATION INQUIRY | This is an inquiry only program showing detailed allocation information. |
7345 | MASTER OVER-ALLOCATION REPORT | This is a hard copy listing of all the over-allocated parts, (short), and the detail of the part, including, allocation information, inventory information, and open order information. |
7350 | W.I.P. ROUTING TABLE ENTRY AND MAINTENANCE | This program allows the addition, changes, and deletions to the W.I.P. Routing table. This table is used for print only, on the cover sheet of a work order. |
7355 | WORK ORDER STATUS CODE ENTRY AND MAINTENANCE | This program allows the entry and maintenance of the work-in-process status code table (WOSTATUS). This is a user defined table that can be used to mark the status of any open work order. |
7356 | WORK ORDER CLASS ENTRY AND MAINTENANCE | This program allows the entry and maintenance of the Work Order Class Master file (WOCLASS). This file will be used for validation during entry of a Work Order. |
7390 | CLOSED WORK ORDER PURGE | This is a purge program. It will delete all items that had a prior start date than the one entered and are closed work orders. All WIPBMF files will be purged including notes etc. All OPENWO files will be purged including notes. |
Menu paths for this module are in pro3prog/MENUFILE. For the programs that actually execute and their source items, see Reading AFTEC Source.