Overview
This is a tab on the Disassembly Work Order. It supports functions to add, edit and delete Consumable Components (items) that are to be associated with a Disassembly Work Order. Consumable Components are not components of the Disassembly Engineering Item Derived Components tab. However, they are used (consumed) in the Disassembly Process and are defined on the Disassembly Work Order.
Application
Consumable Components are issued to the Disassembly Work Order by going to the Consumable Components Tab of a Disassembly Work Order and clicking on the Component Issue button.
EXAMPLE Material used to package the reclaimed components; solvent used to clean the items. Navigation
Consumable Components Tab
Fields
Header Portion of the Page
Component Item: The Component Item to be added to the Disassembly Work Order.
Quantity of the Component (Lower Portion of the page)
Qty Per
Enter Qty Per: When selected, the Qty Per entry block is made available.
Qty Per: The Quantity Per of the component item to be added to the Disassembly Work Order
or
Enter Component Qty
Enter Component Qty: When selected, the Component Quantity for the order is entered.
Order Qty: Enter the Component Quantity of the order.
or
Fixed Component Qty
Fixed Component Qty: When selected, a fixed quantity of the component is entered.
Order Qty: Displayed.
Comments: Freeform comments.
Issue Modifiers Tab (within Consumable Components Tab)
Work Center: If Bill of Material Overrides have been defined for this item, this is the Work Center of the First Operation Backflush
Process: If Bill of Material Overrides have been defined for this item, this the Manufacturing Process.
Operation Number: If Bill of Material Overrides have been defined for this item, this is the Routing Operation Number to which the item is assigned.
Backflush Policy: Backflush Policy for this item. It is sourced from the Inventory Item Master. Valid entries are: No Backflush, First Operation; Last Operation.
Date Required: Date the component is to be picked and issued to the Work Order.
Date Required: Date the component is to be picked and issued to the Work Order
Qty Dispositions Tab (within Consumable Components Tab)
This tab displays the various quantities of this component.
Qty Required: Required of the component for this order.
Qty Issued: Quantity of the component issued to this order.
Qty Allocated: Quantity allocated of this component to the order.
Qty Remaining: Quantity remaining of this component to be issued to the Work Order.
Component Status: Status of this component in this order.
Issue Project Tab (within Consumable Components Tab)
Project: The Project assigned to this Work Order.
Issuing Project: The Project from which this item has been issued. The Issuing Project will differ from the Project when the Issuing Project is “Home” and the Project is other than "Home."
Unit Cost Tab (within Consumable Components Tab)
These values are sourced based on the Division Cost Setting. Inventory Item Standard Cost record (Standard Cost), the Inventory Item Average Cost Quantity (Average Cost without Projects Active) or Inventory by Item/Project (Average Cost with Projects Active).
Deductions Tab (within Consumable Components Tab)
Values are updated (increased) when a Work Order Receipt is transacted.
Select the Save button.
SEE ALSO
