Report as finished-batch orders (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Production control > Common > Production orders > All production orders. Double-click the batch order. On the Action Pane, on the Production order tab, in the Process group, click Report as finished.
Use this form to change the status of all or part of a batch order as Report as finished. The items that are reported as finished are available in the inventory; this free the work centers to be scheduled for other production tasks. You also receive information about the quantity of items produced, the number of units in error, and the cause of the errors in this form when the status changes to Report as finished.
Task that uses this form
Submit a batch processing job from a form
Run report as finished for a batch order
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
Select a batch order to update to Report as finished status. |
General |
Specify details for how the selected batch orders should be reported as finished. |
Information |
View information about batch order quantity statistics. |
Batch |
Enter or change the batch criteria to run a job or report at a specific time or on a different computer. The batch job or report is submitted to a central batch list, where the jobs are prioritized, queued, and run according to the criteria you enter. You can use the Recurrence button to set up a recurring pattern for the batch job. |
Buttons
Button |
Description |
---|---|
Select |
Open the Inquiry form to filter and sort the batch order records that you want to report as finished. |
Default values |
Open the Set up report as finished form to specify default values to use when you report batch orders as finished. |
Inventory |
Open a submenu to select one of the following options:
|
Reset disposition code |
Open the Reset disposition code dialog box and select a new disposition code for the batch order. |
Fields
Field |
Description |
---|---|
Lot ID |
The identification code (ID) for the lot, which differs from the batch ID and the actual value. |
Batch order |
The identification code for the batch order. |
Name |
The name of the batch order. |
Production type |
The type of production (for example, Formula). |
Item number |
The identification code for the item. |
CW good qty |
Enter the number of good items, in catch weight units, to be reported as finished for the batch order. This field is updated when you register the batch order. |
Good quantity |
Enter the number of good items to be reported as finished for the batch order. For catch weight items, you also enter the actual weight of the good items. This field is updated when you register the batch order. |
CW error qty |
Enter the number of defective items, in catch weight units, to be reported as finished in the batch order. |
Error quantity |
Enter the number of defective items to be reported as finished in the batch order. |
Error cause |
When you enter defective items in the CW error qty or Error quantity field, you must select a cause of error. Select the cause of error from the following options:
|
End job |
Select this check box if the batch order is an end job and no additional reporting-as-finished is expected for production. If you select this check box, the excess transactions with either the On order or Ordered status will be deleted. The status of the batch order changes to Reported as finished, and you cannot cost-estimate, schedule, release, or start the batch order. |
Date reported as finished |
Select the date to report the batch order as finished. |
From Oper. No. |
Select the starting operation number to report as finished. If this field is blank and the To Oper. No. field is selected, all previous operations are included. |
To Oper. No. |
Select the ending operation number to report as finished. If this field is blank and the From Oper. No. field is selected, all previous operations are also included. |
Report production as finished |
Select this check box to report the batch order as finished. Note If the From Oper. No and To Oper. No. fields are blank, this field is selected by default. |
Route card |
Select the route card journal. |
Automatic route consumption |
Select one of the following options to specify how the route time consumption is handled. Time consumption is recorded when you post to the ledger.
|
End-mark route |
Select this check box to create the route card journal with the operations marked as completed. The route card journal is created regardless of the automatic route consumption setting. |
Picking list |
Select the journal to record material consumption. |
Automatic BOM consumption |
Select an option to enable automatic consumption. The program then posts the picking list for the consumer materials. The available options are as follows:
|
End-mark picking list |
Select this check box to create the picking list journal with lines that are end-marked. When you select this check box, no additional material consumption is expected to be posted for the batch order. |
Report as finished |
Select the journal to report items as finished. The finished item that is added to the inventory is posted through the journal. |
Accept error |
Select this check box to program check the updated data and warn of any inconsistencies. If inconsistencies are found, an error log is displayed and the report as finished update is canceled.
|
Show journal info |
Select this check box to receive a message that displays the result of the journal update. |
Quantity scheduled |
The quantity that is scheduled to be produced. |
Quantity started |
The quantity that has started production. |
Cost accounted In the Good quantity field group |
The number of good items that have been cost accounted. |
Registered |
The number of good items that have been registered. |
Reported as finished In the Good quantity field group |
The number of good items that have been reported as finished. |
Route-reported In the Good quantity field group |
The number of good items for which routes have been reported. |
Cost accounted In the Error quantity field group |
The number of defective items that have been cost accounted. |
Reported as finished In the Error quantity field group |
The number of defective items that have been cost accounted. |
Route-reported In the Error quantity field group |
The number of defective items for which routes have been reported. |
Batch processing |
Select this check box to make batch processing possible. |
Batch group |
Select the batch group if you want to attach the group to the job. |
Private |
Select the check box to prevent other users from processing your batch job. Note A private batch job can be run only by the user who submitted it. It can be run on any computer to which the user has logged on. |
Container |
Select or view the item configuration for an item that has specified attributes. |
Site |
Select or view the site where the item is stored. A site can have more than one warehouse associated with it. |
Warehouse |
Select or view the warehouse in which the item is stored. |
Batch number |
Select the batch number for the inventory produced by the batch order. |
Base attributes value |
Enter the base attribute (potency) value for the received item. This value is required if the received item was assigned a base attribute in the Released product details form. The base attribute value in this field is used as the value for the base attribute of the received inventory batch. |
Disposition code |
The disposition code assigned to the batch order. |
Disposition status |
The current disposition status of the batch, which indicates whether the batch is available to be issued from inventory. The values for this field are Available and Unavailable. |
Registered (Good quantity) |
The number of good items that have been registered. |
See also
Reset batch disposition code (form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).