Display Manufacturing Performance for an Item

Use the Manufacturing Order Analysis (MOA) program to display cost, delivery and quality of manufacturing orders by item number. See Road Map for work flow.

Enter the number of the parent item or click the Lookup icon and use the standard lookup options to select the item from a list. These fields are displayed:

Field Name	Displays
Mfg br	The manufacturing branch for this item
Mfg order no	The manufacturing order number
ECL	The engineering change level of this manufacturing order
Due date	The date this manufacturing order is due to be completed
Date completed	The date the order was received complete or closed
Standard cost	The standard unit cost of the item
Actual cost	The actual unit cost of the components picked to date
Variance %	The variance percent between cost method and standard costs: ((Cost to date - Standard cost) / Standard cost) x 100
Qty received	The quantity received into on-hand inventory
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
Qty rejected	The quantity rejected during inspection
% Rejected	The percent of the quantity completed that was rejected
Late	The number of calendar days the order was late
Early	The number of calendar days the order was early
% late	The percent of units that were completed late
Ave late	The average number of days this item was late
Ave early	The average number of days this item was early

Choose the appropriate options:

To	Do This
Review your options for this program	Click Prog opts. See step 3.
Print the item listing	Click Print. See Print an Inquiry.
Display only the totals and subtotal amounts if you selected Subtotal? for a sort option	Click Totals. Click Totals again to restore detail.
Display work in process information for an order	Highlight the line and click Order. See Display Work in Process Information. Click OK to return to this program.
Display the receiver for an order	Highlight the line and click Receiver. See Display Receivers for Orders. Click OK to return to this program.
Display cost details for an order	Highlight the line and click Cst detail or double click the line. See Display Manufacturing Order Costs. Click OK to return to this program.
Specify a different item	Click OK.
Exit and return to the menu	Click Exit.

Click Prog opts to review your options. To change them:

1. Click the Runtime tab to set runtime options. See Set Options for Reports and Inquiries for more information.
2. Click the Selection tab to select specific records.
3. Click the Program tab to set this program specific option:

Field Name

Type / Max Length

Action / Description

Include history?

Optional

Select to list orders that have been closed with the Manufacturing Order Close (MJC) program or leave blank to omit them.

Due date to use to calculate days late

Optional

Select the due date to use:

Select	To use
M	The manufacturing order due date; i.e., the date the order is due to be completed. It does not include the put-away lead time.
S	The date the order is due in stock; i.e., the manufacturing order due date plus the put-away lead time

Click Save. The program saves these options for future use.
Click OK to apply these options or click Cancel to exit without applying them.