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Division Master > Advanced Options Tab

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Start-up Effective Date: This establishes a ‘Start-up Date’ for the system to use as the default Effective Date on Revisions and Engineering Change Orders. If this field is not used, the system will use the current date (system date) as the default Effective Date, on revisions and eco’s. Using a date before the longest lead time item will ensure that MRP plans all parts correctly for the current revision or eco.

Last Assigned DHR Number: This is the last number used for a Device History Record. To manually adjust the next number to be used, set this to the preceding number, ensuring not to overlap used numbers to avoid duplication.

Project Default – Use Details for Budget: If checked, the detail records from each project will be used for budgeting purposes.

Labor Backflush Feature Active: If checked, labor can be backflushed rather than depending on manual time entry. Labor is backflushed using the standards from the routing as completions are reported at each operation.

WO Component Reference Designators: If checked, the reference designators added to a BOM are carried to the Work Order record and may be printed on Work Order paperwork (picklist, for example) if desired. If left unchecked, printing reference designators on shop floor paperwork is unavailable.

Usage Forecast Method: This field and its associated supporting fields (Number of Months) are used in connection with the Item Planning and Review function. If using the option to create a forecast based on past usage, this field defines the specific method that historical records will be used for the calculation. The options are:

Average of Prior Months: This method adds up the total usage from the number of past months specified in the next field, and divides by it.
Prior Year Month to Month: This method assumes that last year’s corresponding month will equal the usage for this year’s month. For example, the total usage for July 2015 will equal the expected usage for July 2016.

Number of Prior Months for Average: If using option one above, Average of Prior Months, enter the number of historical months you wish to use to calculate the average. For example, if you enter six here, the system will look back over the past six months, add each month’s usage to get the total usage for six months, and then divide that number by 6 to calculate average usage.

Number of Months to Generate: When generating predicted monthly usage, this field holds the number of months in the future that will be calculated.

Allow Work Order Over Receipt: When checked, it indicates that the Work Order over-receipt is allowed.

NOTE This flag can be checked only if the flag 'Allow Work Order Over Receipt' on the System Configuration is checked.

IMPORTANT image.png IMPORTANT If the Work Order includes Outside Operation(s), the Work Order over-receipt is not allowed regardless of the flag 'Allow Work Order Over Receipt'. For more detailed information, please refer to Work Order Receipt.

Manually Set Work Orders as Complete:  This indicator causes Work Orders with (Qty Accepted >= Qty Required) to stay at status 7 (partially completed) until manually completed by the user.

Allow Reverting of Completed Work Orders:  This indicator allows the user to manually change completed Work Orders back to status 7 (partially completed), allowing them to perform an over-receipt.

Allocation Active:  If checked, the ability to Allocate components on a Work Order (reserve them for specific Work Orders) is activated. Unchecked, this feature is not available.

Default Derived Lot/Serial from Project: If using Disassembly Work Orders, checking this box will cause any Derived parts to use the Work Order project as the prefix for lot/serial numbers. Unchecked results in no prefix being automatically added.

Auto Calculate Basis & Derived Costs: Only active when the Disassembly Indicator is checked (see above). If this box is checked, any changes made on the Derived Components tab will cause an automatic recalculation of the cost basis and derived costs when the record is saved. Unchecked, the user must manually trigger both of those actions using the buttons on that screen.

Enter Ref. Designators in Mass Add: Adds the ability to include Reference Designators when using the Mass Add capability when Mass Adding components to a BOM.

Initialize Location on DRP Inventory Reqs: When checked, this feature causes the Replenish To Location ID and Number to be passed to the Inventory Requisitions created as part of DRP, eventually becoming the Purchase Order Line Receive-To Locations.

DRP Time Fence (Days): The number of future days supplies and demands will be netted through.

Drive Req Dates from Due Date on UI Edit:  When checked, the Required Date on a Purchase Order Line will be set from the Due Date entered when editing the given Purchase Order Line.

WO Rcpt Avg Cost Calc Option: If this field value is null or '0', then all dollars charged are deducted from WIP, and the average cost calculation is prorated as receipt quantity versus order quantity. If the value is '1', the average cost is calculated as all dollars charged divided by the receipt quantity.

Title	Division Master Advanced Options Tab

URL Name	Division-Master-Advanced-Options-Tab

Division Master Advanced Options Tab