Overview
This record reflects the Inventory Location into which the given Work Order has been received. Each Work Order Receipt has a corresponding Work Order Operation Location, so if there were multiple Work Order Receipts, there will be multiple Work Order Operation Locations, each one reflecting cost information as it was at the time each receipt was done.
NOTE All serial controlled items will have an individual Work Order Operation Location Record for each serial number received.
Application
The menu option is used to reflect the Inventory Location each Work Order Receipt went into, and the various costs as they were at time of the receipt. No maintenance of this record can be performed directly, as the data contained therein is generated from actual transactions.
Navigation
Work Order > WO Operation Location
Fields
Order No: The Work Order Number that the given Operation is attached to.
Operation Number: The Work Order Operation that the given Work Order Location Record applies to.
Sequence Number: A system-assigned unique sequence number assigned for each Work Order Operation Location Record created.
Stock Loc ID: The Location ID specified for the given Work Order Receipt.
Stock Loc No: The Location Number specified for the given Work Order Receipt.
Stock Loc Type: The Location Type of the Location ID specified for the given Work Order Receipt.
Serial Number: The Serial Number received in the given Work Order Receipt. A unique Work Order Operation Location Record is created for each Serial Number in a given Work Order Receipt.
Tracking Number: When an item is Serial Controlled or Lot Controlled, the serial number or lot number is denoted here. If the item is both Serial and Lot Controlled, the serial number only is denoted here. When neither, this field is left blank.
Quantity Accepted: Quantity Accepted into Inventory for the given Work Order Receipt that the given Work Order Operation Location Record reflects.
Order Deductions, Lab: Labor Cost Deductions calculated for this Work Order when the given Work Order Receipt Transaction occurred.
Order Deductions, Ohd Lab: Labor Overhead Cost Deductions calculated for this Work Order when the given Work Order Receipt Transaction occurred.
Order Deductions, Mach Ohd: Machine Overhead Cost Deductions calculated for this Work Order when the given Work Order Receipt Transaction occurred.
Order Deductions, Sub Lab: Subcontract Labor Cost Deductions calculated for this Work Order when the given Work Order Receipt Transaction occurred.
Order Deductions, Mtl: Material Cost Deductions for this Work Order when the given Work Order Receipt Transaction occurred.
Order Deduction, Ohd Mtl: Material Overhead Cost Deductions calculated for this Work Order when the given Work Order Receipt Transaction occurred.
Order Deductions, Fringe Ohd: Material Overhead Cost Deductions calculated for this Work Order when the given Work Order Receipt Transaction occurred.
Order Deductions, Sub Mtl: Subcontract Material Cost Deductions calculated for this Work Order when the given Work Order Receipt Transaction occurred.
Comp Deductions, Lab: Labor Cost Deductions calculated for this component when the given Work Order Receipt Transaction occurred.
Comp Deduction, Ohd Lab: Labor Overhead Cost Deductions calculated for this component when the given Work Order Receipt Transaction occurred.
Comp Deductions, Mach Ohd: Machine Overhead Cost Deductions calculated for this component when the given Work Order Receipt Transaction occurred.
Comp Deductions, Sub Lab: Subcontract Labor Cost Deductions calculated for this component when the given Work Order Receipt Transaction occurred.
Comp Deductions, Mtl: Material Cost Deductions calculated for this component when the given Work Order Receipt Transaction occurred.
Comp Deductions, Ohd Mtl: Material Overhead Cost Deductions calculated for this component when the given Work Order Receipt Transaction occurred.
Comp Deductions, Fringe Ohd: Fringe Overhead Cost Deductions calculated for this component when the given Work Order Receipt Transaction occurred.
Comp Deductions, Sub Mtl: Subcontract Material Cost Deductions calculated for this component when the given Work Order Receipt Transaction occurred.
SEE ALSO
