{"id":19795,"date":"2018-07-23T06:57:40","date_gmt":"2018-07-23T06:57:40","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=19795"},"modified":"2024-04-25T05:49:36","modified_gmt":"2024-04-25T05:49:36","slug":"manufacturing-order-quantity-on-hand-in-detail-level-materials-tab","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2018\/07\/23\/manufacturing-order-quantity-on-hand-in-detail-level-materials-tab\/","title":{"rendered":"Manufacturing Order – Quantity On Hand in detail level materials tab"},"content":{"rendered":"

Manufacturing Order is used to request for a new item or product to be assembled or processed in the Production Area. Included here is information on its components and operation and can be defined with its Child MO, subcontractor, Purchase order, SO Details and Co-product. There are much more information about the specific item such as Location of the particular detail level component item from which we are getting the respective qty of the item.<\/p>\n

The Manufacturing Order transaction window allows system user to create, edit and closeout manufacturing orders. The BOM maintenance merely determines the standard on how to produce a certain product. It is during the MO entry transaction wherein the BOM previously maintained are put into use to produce a specific quantity of a product in a specific production area to meet a specific deadline.<\/p>\n

We have customized this screen to check the quantity remaining for the particular location of the particular item used in MO Entry.<\/p>\n

Navigate the M\/F Order Entry Screen: Manufacturing–> M\/F Transaction–> Manufacturing Order. (Please refer below screen for MO Entry)
\n\"Manufacturing<\/a>As you can see from the above screenshot we have customized MO Entry Standard Screen & added new Qty On Hand Column<\/strong> in the detail level of MO Entry Screen.<\/p>\n

As when you will open the MO Screen, in Material tab you can see qty per item & required qty as per the BOM created against the specific MO. This Qty on hand location field helps user to check the qty, inventory or stock remaining for the location selected in the particular MO & create MO entries as per the same.<\/p>\n

The main purpose of this customization is to keep the user aware about the qty or stock remaining in the location for the particular component item of the particular MO Entry in Sage<\/a> 300 ERP.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a>\u00a0a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as\u00a0GreyMatrix<\/a>,\u00a0Document Attachment<\/a>,\u00a0Document Numbering<\/a>,\u00a0Auto-Bank Reconciliation<\/a>,\u00a0Purchase Approval System<\/a>,\u00a0Three way PO matching<\/a>,\u00a0Bill of Lading<\/a>\u00a0and\u00a0VAT for Middle East<\/a>.<\/p>\n

For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

Manufacturing Order is used to request for a new item or product to be assembled or processed in the Production Area. Included here is information on its components and operation and can be defined with its Child MO, subcontractor, Purchase order, SO Details and Co-product. There are much more information about the specific item such\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[113,1486,2116,2118],"class_list":["post-19795","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-addition-of-qty-on-hand-in-mo-entry-screen","tag-location-qty-on-hand","tag-qty-on-hand","tag-qty-on-hand-in-mo"],"yoast_head":"\nManufacturing Order: Quantity On Hand in Materials<\/title>\n<meta name=\"description\" content=\"Learn about how a manufacturing order is used to ask for the assembly or processing of a new product in the production area.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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