Background: Manufacturing Order Receipt Register

Use the Manufacturing Order Receipt Register (MRJ) program to print a list of manufacturing orders you have received into inventory and update them to the general ledger if you have inventory interfaced to the GL. See Overview: Interfacing Inventory to GL and Road Map for more information.

When you print the Manufacturing Order Receipt Register, these documents print in this order:

Seq

Document

Comments

1

Preview register

Review to be sure that it is correct.

2

Preview journal

If these options are selected:

  • Print journal after register? option in the System Options Maintenance (XM) program (GL Journal Options)

  • Print GL jrnl in preview mode? run time option in this program

3

Final register

If this option is selected:

  • Allow final reg upd? for this user in the User Maintenance (UIM) program

4

Final journal

If these options are selected:

  • Allow final reg upd? for this user in the User Maintenance (UIM) program

  • Print journal after register? option in the System Options Maintenance (XM) program (GL Journal Options)

The register includes this information:

  • Branch that received this order

  • Receiver number

  • Receiver line number

  • Item number

  • Date received into inventory

  • Quantity received into on-hand inventory

  • Quantity received into floor stock

  • Standard unit cost

  • Extended amount: Quantity received x Standard unit cost

  • Manufacturing order number

  • Item description

  • Quantity rejected

  • Engineering Change Level

  • Rejected amount: Quantity rejected x Standard unit cost

  • Reversed if this receiver was reversed

  • Total extended and rejected amount