Form ID: (AM510000)
You use this form to create production orders for supported production demand, including eligible project material demand. You can process project material demand together with other supported production demand.
This process includes the creation of multiple production orders for sales order lines which have Mark for Production check box selected. The Mark for Production check box is automatically selected when a sales order line is entered for a stock item having Make to Order Item check box selected on the Manufacturing tab of the Stock Items (IN202500) form. This enables you to defer the creation to a later time or assign the creation of production orders to another user. The MTO Order check box must be selected on the Order Types (SO201000) form also to auto check the Mark for Production check box on the sales order line.
The sales order must meet the following conditions:
- On the Order Types (SO201000) form, the Enable Linking to Production Orders check box must be selected for the order type.
- The sales order must have one of the statuses specified for the order type in the Linkable Sales Order Statuses list.
The stock item must have the Source for Production Order set to Production on the Stock Items (IN202500) form. This will select the Mark for Production check box in the Materials line on the Production Order Details (AM209000) form. You can also manually select this check box. The plan type is Production to Production.
Form Toolbar
The form toolbar and More menu include the buttons and commands described below.
| Command | Description |
|---|---|
| Process | Creates production orders for the selected production-demand records. |
| Process All | Creates production orders for all eligible records in the table. |
| Inventory Summary | Opens the Inventory Summary (IN401000) form for a selected row. |
| Inventory Allocation Details | Opens the Inventory Allocation Details (IN402000) form for a selected row. |
Summary Area
This section serves two purposes: to indicate the production order type to create and the order creation date; to filter the orders to create.
| Element | Description |
|---|---|
| Creation Order Type | The production order type to create. This defaults from the Production Preferences (AM102000) form and is required. |
| Creation Date | The date that will become the order date on the production order. It does not affect how the production order is scheduled. The default value is the current business date and is required. |
| Generate Orders for Subassemblies | A check box that indicates (if selected) that the system should create a production order for each item selected in the table along with all required subassembly production orders. |
| Product Manager |
The product manager of a stock item. In this box, you can select any user from the workgroups to which you are added on the Company Tree (EP204061) form. If you are not added to any workgroup, you can select only yourself. If this box is empty, the system shows all available lines. |
| Me | A check box that indicates (if selected) that the table contains only lines with stock items in whose settings you are selected in the Product Manager box on the Stock Items (IN202500) form. |
| Product Workgroup |
The product workgroup of a stock item. In this box, you can select any workgroup to which you are added on the Company Tree (EP204061) form. If the box is empty, the table contains lines with stock items that have one of the following settings on the Stock Items (IN202500) form:
If you are not added to any workgroup, the table contains only lines with stock items that do not have an assigned workgroup. |
| My | A check box that indicates (if selected) that the table contains only lines in which stock items have the same workgroup in the Product Workgroup box on the Stock Items (IN202500) form as one of your workgroups on the Company Tree (EP204061) form. |
| Item Class ID | The ID of the item class. The default value is copied from the stock item and can be used as a filter. |
| Inventory ID | The inventory ID on the sales order line, which can be used as a filter. |
| Subitem |
This is the subitem in the sales order line. This column is visible only if the Inventory
Subitems feature is enabled on the Enable/Disable Features
(CS100000) form.
Important: The Inventory
Subitems check box has been removed from the Enable/Disable Features (CS100000) form because the functionality
associated with the Inventory Subitems feature will be phased out. If you have
this feature enabled in your system, the associated functionality remains available. To
disable the feature, contact your Acumatica support provider.
|
| Warehouse ID | The ID of a specific receiving warehouse. |
| Requested On Start Date | The date on which the production needs to start so that the item will be ready on time. This date is calculated as the Requested On End Date minus the lead time for the item. |
| Requested On End Date | The date on which the production needs to end so that the item will be ready on time. This date is the same as the Ship On date in the sales order line. |
| Customer | The customer specified for the sales order. |
| Document Type | The type of the production demand source used to filter the records. Can be All, Sales Order, Production Order, or Project. |
| Order Type | The order type associated with the selected production demand source. Appears if All, Sales Order, or Production Order is selected in the Document Type box. |
| Document ID | The identifier of the originating document used to filter the records. |
Table
The table lists all sales order lines where:
- The Marked for Production check box is selected
- A production order has not been created
This is a list of the sales orders lines for which a production order can be created based on the selection criteria specified. The sales order line must have the Mark for Production check box selected. Other than the Selected column, none of the columns can be changed. You must change the data on the sales order line.
For project material demand, the table includes material lines from active projects for which Production Order is selected as the provisioning source, the material line has the Pending Procurement status, and the material line is not already linked to production supply. For these lines, quantities are displayed in the inventory item's base unit of measure. If the project material line uses a different unit of measure, the system converts the quantity to the base unit.
The table toolbar has only standard buttons.
| Column | Description |
|---|---|
| Included | A check box that you select to include the order in the processing when you click Process on the form toolbar. |
| Plan Type | The plan type determines which allocation bucket the production order updates and is set to SO to Production. Allocations are explained in Production Processing: Item Availability and Allocation. |
| Inventory ID | This is the inventory item being manufactured |
| Subitem |
This column is visible only if the Inventory
Subitems feature is enabled on the Enable/Disable Features
(CS100000) form.
Important: The Inventory
Subitems check box has been removed from the Enable/Disable Features (CS100000) form because the functionality
associated with the Inventory Subitems feature will be phased out. If you have
this feature enabled in your system, the associated functionality remains available. To
disable the feature, contact your Acumatica support provider.
|
| Item Description | The description of the stock item. |
| Warehouse | The warehouse to be used for production receipts. |
| UOM | The unit of measure for the quantity on the sales order line. |
| Document Type | The type of the originating production demand source. |
| Document | The identifier of the originating document. |
| Quantity | The quantity ordered on the sales order line. |
| Requested On | The Ship On date from the sales order line. |
| Customer | The customer ID referenced on the production order. |
| Customer Name | The name associated with the customer. |
| Customer Location | The customer's ship-to location from the sales order. |