Display Purchases for a Manufacturing Order

When you click Matl/OS in Manufacturing Order Cost Inquiry (MJI), information about the manufacturing order is summarized:

Field Name	Displays
Mfg order no	The manufacturing order number followed by the order status: Complete Open Partially completed Cancelled
Parent item no	The number of the parent item on this order
Description	The description of the parent item
ECL	The Engineering Change Level for this order
RRL	The Routing Revision Level for this order
Qty ordered	The quantity of the item ordered on this manufacturing order
Qty scrapped	The quantity 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 that the order is scheduled to be completed
Picked	The date components were picked
Completed	The date the order was completed

Special purchase and outside service (labor) PO lines are listed:

Field Name	Displays
Item number	The item purchased for this manufacturing order (which may be a non-stock item) or the parent item number for an outside service
Description	The description of the item
PO number	The purchase order number issued for this manufacturing order
Ln	The PO line number
Qty ordered	The quantity ordered on the PO line
Qty rejected	The quantity that was rejected when the PO line was inspected
Rcvd to stk	The quantity that has been stocked
Ext std cost	The total standard cost for purchased material at the time it is received: Standard unit cost x Quantity ordered The total standard cost of labor in base currency for a purchased service operation: Cost per piece x Quantity ordered
Ext PO cost	The total cost in the vendor's currency for this purchase: Quantity ordered x PO unit cost
Receipt cost	The total cost in the vendor's currency for quantity received: Quantity received x PO unit cost
Invoiced amt	The amount in the vendor's currency that has been invoiced: Quantity paid x Invoiced unit cost Note At the time of the receipt the invoiced unit cost is the PO unit cost. If the AP-PO interface is active and you enter payments against receivers, the invoiced unit cost is updated if cost from the invoice (entered in AP Invoice Entry) is different from the PO unit cost.
% var from std	The variance from standard cost: ((Extended PO cost - Extended standard cost) / Extended standard cost) x 100
M/L	M: Material L: Labor
Due in stock	The date the item is due in stock
Vendor no	The vendor number associated with the purchase order
Vendor name	The vendor name associated with the purchase order
Curr	The vendor's currency

Choose the appropriate options:

To	Do This
Print the list	Click Print. See Print an Inquiry.
Display extended standard cost and extended PO cost totals only	Click Totals. Click Totals again to redisplay details.
Display the purchase order line for an item	Highlight the line and click Pur order or double click the line. See Display a Summarized Purchase Order. Click OK to return to this program.
Display information about a rejected item	Highlight the line and click MRB. See Display Rejected Items.
Return to Manufacturing Order Cost Inquiry (MJI) for this order	Click OK. See Display Manufacturing Order Costs.
Specify a different manufacturing order	Click Quit.

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