Manufacturing order info
In this procedure you can see information about one or several manufacturing orders. You will see information about orders, parts, operations, and material, both in the form of planned values and already made reporting. There is a lead time chart that shows the order structure in a so-called "Gantt chart". Orders, parts, and operations are displayed on a time axis in the lead time chart. This procedure is used e.g. to see how the situation for a particular part, included in the manufacturing order in question, looks like in the production. If this manufacturing order supplies other manufacturing orders/customer orders, the tab Consuming order shows this. However, there are no update options in this procedure.
Manufacturing order information is a central procedure and you can use F11 to open this procedure from anywhere in the Monitor ERP system.
At the very bottom of the window you can see information about who created and most recently modified the information for the current record and at what time. Using the button you will access a log containing all modifications.
At the bottom of the window you will see the date and time of the last printout from the procedure. By clicking the button you access a printout log where you can see all printout dates, the users who printed it, and what was printed. You can also review the printed documents by using a button in the printout log. This can be useful in order to see how the printouts looked at the time they were printed. Business documents sent via EDI
EDI is the acronym of Electronic Data Interchange. EDI is about exchanging electronic business documents with your business partners, e.g. customers and suppliers. The EDI concept can be wide and a bit unclear, and can many times be used about all types of documents which are sent electronically, even if it might be PDF files sent via e-mail or publishing business documents on a website. What we refer to as EDI – and what is traditionally meant by EDI – is structured business documents following given standards, electronically sent or received and which are compiled and interpreted automatically and that is integrated with the customer's/supplier's ERP system. also create records in the printout log.