“Part Estimates vs Actuals” Popup
In this section, you can view the part estimates / actuals recorded against the task in the work order.
The system displays the following fields:
Task Description |
The textual description of the task. |
Seq # |
The sequence in which the task is executed. |
Task # |
The unique code identifying the task. |
Part Description |
The textual description of the part against which the task is executed. |
Requested Mfr. Part # |
The number assigned to the requested part, by the manufacturer of the part. |
Requested Part Mfr. # |
The code identifying the manufacturer of the requested part. |
Disb. Document |
The code identifying the disbursal document which could be ‘MR document’ or ‘Issue document’. |
UoM |
The unit of measurement for the part. |
Std. Qty. |
The standard quantity of parts for the completion of the task. |
Est. Qty. |
The estimated quantity of parts required to complete the task. |
Req. Qty. |
The confirmed quantity of parts required for completion of the task. |
MR Qty |
The quantity of parts requested in the material request, for the execution of the task. |
Issue Qty. |
The quantity of parts issued against the material request. |
Used Qty. |
The quantity of parts that was used against the issued quantity. |
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New Part? |
Indicates whether the part requested is a new part or not. The system displays “Yes” or “No”. |
Need Frequency |
Indicates whether the part is mandatory for the execution of the task. The system displays the options “As Required” or “Always”. |
Reconcile Qty – Excess |
The quantity of returnable parts that are expected to be returned to the warehouse, but not returned. |
Reconcile Qty – Core |
The quantity of core-returnable parts that are expected to be returned to the warehouse, but not returned. |
Pending Return Qty |
The remaining quantity of parts that need to be returned after usage. |
Pending Return Qty – Core |
The remaining quantity of core parts that need to be returned after usage. |
Returned Qty – Excess |
The quantity that has been returned with 'Return Basis' as "Excess". It represents the quantity of unused parts returned to the warehouse. |
Returned Qty – Core |
The quantity that has been returned with 'Return Basis' as "Core". It represents the quantity of core parts returned to the warehouse. |
Issued Part Description |
The textual description of the part issued. |
Issued Part # |
The code identifying the part issued. |
Issued Mfr. Part # |
The number assigned to the issued part, by the manufacturer of the part. |
Issued Part Mfr. # |
The manufacturer number of the issued part. |
Issued Lot # |
The lot number of the issued part. |
Work Center # |
The code identifying the work center in which the task that belongs to the current SWO, is executed. |
Requested Warehouse # |
The code identifying the warehouse from which the part is requested. |
Requested Stock Status |
The stock status of the part requested. |
MR Priority |
The priority assigned to the material request, which could be one of the following:
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Request Mode |
The mode in which the part is requested. The system displays one of the following options:
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Part Type |
The type of the part requested. The various part types could be "Raw Material”, “Component”, “Expendable”, “Tool”, “Consumable”, “Kit” or "Miscellaneous". |
Issued Warehouse # |
The code identifying the warehouse from which the part has been issued. |
Issued Stock Status |
The stock status of the part issued. |
Issue Basis |
The issue basis of the material request, which could be “Returnable”, “Non-Returnable” or “Core Returnable”. |
Issue # |
The code identifying the issue document. |
MR Source |
The source document referred in MR, which could be ‘SWO’ when MR is raised during execution of task in the shop. |
Substitute Type |
The type of substitute for the part. The system displays the options “Specific Alternate “,''Not Allowed” or “NHA”. |
Substitute Part # |
The number identifying the part, which can be issued in place of the requested part, if the requested part number is not available. |
MR Status |
The status of the material request generated, which could be “Draft”, “Fresh”, “Authorized”, “Canceled”, “Partially Issued”, “Partially Received”, “Short Closed” and “Closed”. |
Requirement Type |
The requirement type of the part, which could be “Normal” or “Specific”. |