Display Manufacturing Order Cost Adjustments

Use the Manufacturing Cost Adjustments Inquiry (MCAQ) program to display cost adjustments for a manufacturing order. See Road Map for work flow.

Enter a manufacturing order number or click the Lookup icon and use the standard lookup options to select the manufacturing order from a list.

The program displays these fields:

Field Name

Displays

Mfg order no

The manufacturing order number that you entered

Status

The manufacturing order status:

C	The order quantity has been received or the user selected Close order? in the Receiver Maintenance (IRC) program
O	None have been received
P	Some have been received into inventory
R	The order has not been received to stock with the Receiving and Inspection (IRI) program

Parent item no

The parent item number on this manufacturing order

Description

The description of the parent item

ECL

The Engineering Change Level for this manufacturing order

RRL

The Routing Revision Level for this manufacturing order

Qty ordered

The quantity requested on this order

Qty scrapped

The quantity of this parent that has been scrapped

Qty received

The quantity received into on-hand inventory

Qty rejected

The quantity of this item rejected during inspection

Qty stocked

The quantity received into inventory in the stocking unit of measure; this quantity can differ from the Qty received if some are awaiting inspection

Released

The date the manufacturing order was released

Due

The date this manufacturing order is due

Picked

The date that components were picked

Completed

The date that this order was completed

The program displays these fields for each adjustment sequence number:

Field Name	Displays
Seq	The adjustment sequence number
Adjust code	The adjustment code selected for this cost adjustment
Trans	The date the cost adjustment was made
Adjust amount	The adjustment amount
Type	The adjustment type: L: Labor M: Material stock O: Labor overhead P: Special purchase S: Purchased service U: Machine overhead X: Miscellaneous
Description	The description of the cost adjustment type
Authority	The tax authority selected for this cost adjustment

To	Do This
Display adjustments in reverse order	Click For/Rev. Click again to display the list in its original order.
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Display the total adjustment amount for this manufacturing order	Click Totals. Click Print totals to print the totals and subtotals, or click Exit to continue.
Display the previous set of records in the file	Click Page up.
Display the next set of records in the file	Click Page down.
Display adjustments from a specific sequence	Click Restart. The program prompts Sequence number. Enter the first sequence you want to display or leave blank to begin with the first adjustment in the file.
Print the adjustment listing	Click Print. See Print an Inquiry.
Exit this manufacturing order	Click Exit.
Exit and return to the menu	Click Quit.

When you click Exit, select another manufacturing order number or exit the program.