Work Line
Field Label | Field Level Help | |
---|---|---|
Allocated Qty. | Populated only if Allocation is enabled for Work Order. | |
Allocated Qty. Base | Populated only if Allocation is enabled for Work Order. | |
Allocation Status | Populated only if Allocation is enabled for Work Order. | |
Buy-from Vendor | Defaults from the Item. To be used if purchasing an Item or a Service. | |
Catch Weight | If true, then the Item on this Work Line has the Catch Weight feature enabled. | |
Consumed Qty. | The Quantity that has already been consumed. | |
Consumed Qty. Base | Consumed Qty. converted to the Item’s Base Unit of Measure. | |
Conversion | The conversion factor of the Unit of Measure on the Work Line to the Item’s Base Unit of Measure. | |
Description | Line Item Description. Defaults from the Item record. | |
Document Status | The Document Status of the corresponding Work Order. | |
Due Date | The Due Date of the corresponding Work Order. | |
Due Date/Time | The due date and time for the Work Line. | |
Ending Date/Time | The ending date and time for the Work Line. | |
Expected Cost | Expected Qty. x Unit Cost | |
Expected Qty. Base | Expected Qty. converted to the Item’s base unit of measure. | |
Expected Quantity | The expected consumption quantity of the Line Item. | |
Indirect Cost | Expected Cost * Indirect Cost % | |
Indirect Cost % | Indirect Cost % copied from the work center item. | |
Input Bin | The Bin used to store component(s) to be used for the Work Line. | |
Item | The component Item. | |
Item Formula | The Item Formula associated with the Item on this Work Line | |
Item Journal Line | The specific Item Journal Line associated with the Work Line. | |
Item Routing | The Item Routing used for the component. | |
Item Type | Defined on the Item record. Can be either Inventory or Service. | |
Line No. | Automatically assigned by GoldFinch. This field is incremented by one with each new Line. | |
Line Status | Automatically updated by GoldFinch. Possible values: Open, WIP, or Finished. | |
Line Type | Indicates if the component is the result of a Formula or a Routing. | |
Link to Operation No. | The Routing Operation No. linked to the Work Line. | |
Link to Routing | Lookup to another Work Line on the same Work Order, corresponding to the next step in the manufacturing process. | |
Lot Qty. Entered | Total Lot quantity entered on an Item Tracking Line. | |
Lot Qty. Not Entered | Total Lot quantity that has not yet been entered on an Item Tracking Line. | |
Lot Tracked | Indicates whether or not the Line Item is Lot Tracked. Defined on the Item record. | |
Next Operation | This field is linked to the Work Line that has the next routing step. | |
Not Picked Qty. | Quantity that has yet to be picked. | |
Not Picked Qty. Base | Not Picked Qty. converted to the Item’s Base Unit of Measure. | |
Operation No. | The Operation No. from the Item Routing for this component. | |
Output Qty. Registered | The sum of the output quantity from all Register Work records associated with this Work Line | |
Output Quantity | Output quantity posted of a routing step if the Work Order is set up to be Report Output by Routing. | |
Outside Service | Defaults from the Item. If checked, this component is an Outside Service Item and will need to be processed through a Requisition Worksheet. | |
Percentage | If the Formula Management is ‘Percentage’, the % of the finished Item. | |
Picked Qty. | The Quantity that has already been picked. | |
Picked Qty. Base | Picked Qty. converted to the Item’s Base Unit of Measure. | |
Previous Operation | This field is linked to the Work Line that has the previous routing step. | |
Previous Operation Output Qty. | The Output Qty of the Work Line that has the previous routing step. | |
Previous Operation Status | The Status of the Work Line that has the previous routing step. | |
Purchase Line | The specific Purchase Line associated with the Work Line. | |
Purchasing Type | It defines the fulfillment method for the Work Line with these possible values: Inventory or Special Order. The default is Inventory. | |
Qty. Not Allocated | Remaining Qty. - Allocated Qty. | |
Qty. Not Allocated Base | Remaining Qty. Base - Allocated Qty. Base | |
Quantity Per | The number of components needed to produce one Output Item. | |
Remaining Qty. | The Quantity that has yet to be consumed. | |
Remaining Qty. Base | Remaining Qty. converted to the Item’s Base Unit of Measure. | |
Requisition Line | The Requisition Line associated with the Work Line. | |
Run Time Registered | The sum of the Run Time from all Register Work records associated with this Work Line | |
Scanned Qty. | The quantity scanned. | |
Scrap % | The % of scrap for the Item. | |
Scrap Qty. Registered | The sum of the Scrap Quantity from all Register Work records associated with this Work Line | |
Specific Cost | If checked, the component uses the Unit Cost entered on the Routing Line. | |
Starting Date/Time | The start date and time for the Work Line. | |
Unit Cost | The Unit Cost of the component. | |
Unit of Measure | The Unit of Measure for the component. | |
Warehouse | The Warehouse the component is to be picked from. | |
WIP | The value of the component in WIP. | |
Work Center | Indicates that the Item is a Work Center Item. Defined on the Item record. | |
Work Order | The Work Order No. associated with the Work Line. |