Co/By products - batch (form)

Article
10/09/2018

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 a batch order. On the Action Pane, on the Production order tab, in the Order details group, click Co-products.

Use this form to view, add, and maintain co-product or by-product formula lines to a batch order.

Task that uses this form

Add co-products or by-products to a batch order

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View a list of co-products and by-products that are attached to the formula for a batch order. To add a new co-product or by-product to a batch order, press CTRL+N.
General	View or update the details for the selected item.
Setup	View or update the initial state of the item before production starts.
Update	View the latest updates for the item, such as updated quantities and dates.
Quantity	View the quantities that are associated with the item, for example, the estimated and remaining quantities.
Reference	View the reference information for the item, such as the operation number or vendor account.
Financial dimensions	View and update the department, cost center, and purpose that are associated with the batch order.
Dimension	View inventory dimensions for the item. For more information see About inventory dimensions and dimension groups.

Buttons

Button	Description
Functions	Open the Co-product cost allocation form to update costing information for a co-product or by-product.
Inventory	View or update various inventory records and perform related inventory functions for the co-product or by-product line. For example, you can view on-hand inventory or register the co-product or by-product in inventory.
Inquiries	Make inquiries about various related records. For example, you can select Net requirements to view information about the current requirements that were calculated for the co-product or by-product item.

Fields

Field	Description
Production type	View or select the production type for the item. The options are Co-Product and By-Product.
Item number	View or select the item number that identifies the co-product or by-product.
CW quantity	View or enter the co-product or by-product quantity in catch weight units.
CW unit	View or select the catch weight unit of measure for the co-product or by-product.
Quantity	View or enter the number of units of the item. For a catch weight item, the displayed value is based on the conversion of the catch weight unit to the inventory unit. You cannot change this value.
Unit	View or select the unit of measure in which the Quantity field is stated.
Burden	View or select the type of burden for the by-product item. Note The Percent type is the simplest level of control for managing burden. The Per series type is an intermediate level of control. The Per quantity type is the most advanced level of control. The burden types are as follows: None ─ Always select this option for a co-product. Percent ─ Select this option if the cost of disposing the by-product is a percentage, not an amount, of the total production cost. Per series ─ Select this option if the burden amount is applied to the cost of the batch order, regardless of the quantity that is reported as finished. The burden amount is scaled based on the ratio of the batch order quantity and the per series for the by-product on the formula. Per quantity ─ Select this option if the burden amount is applied to the cost of the batch based on the quantity that is reported as finished. The burden amount is scaled up or down depending on the ratio of the quantity of by-product in the batch order that is reported as finished and the per series for the by-product on the formula.
Product name	The name of the product.
Per series	View or enter the number of co-product or by-product units that are required to produce the end item formula unit. The number of units is based on the formula size and version.
Quality order status	If there is a quality order that is associated with this item, the status of the order.
Batch order	The identification of the batch order that includes the formula line.
Item number	The identification of the item.
Recurrent	Select this check box if the co-product is used as a raw material in this batch order.
Recurring position	If this check box is selected, the formula line is a recurring co-product. A recurring co-product is one that is produced and consumed in the same formula. It is mandatory for a recurring co-product to also be a raw material in the same formula.
Recovery percentage	The recovery percentage factor of the recurring co-product. Recovery percentage is used to calculate the return on the given process.
Per series	The formula size of the formula version. This is the default value. You can change this value to specify the quantity of the referenced formula product that is produced.
Remaining quantity	The quantity in the formula unit that is not yet released.
Rounding up	Define the type of rounding-up to use. This is useful if the raw materials are consumed in specific quantities. Options include the following: No ─ Rounding-up is not used. Quantity ─ Quantity must be a multiple of the given quantity. For example, when whole numbers are required, enter 1.00 in the Multiples field. Numbers are always rounded to quantities divisible by 1.00. Consumption ─ The estimated consumption is rounded up so that it is divisible by the number of units that the raw material comes in. Use this method when consumption of a raw material can only be used in certain quantities, and the rest of the raw material is considered scrap. Example Paint is stored in inventory in 25-quart cans. When it is taken from inventory, it is taken in 25-quart can increments. In this case, rounding-up according to consumption is selected, and multiples are set to 25. The production quantity for the finished item is 20 units, and 2 quarts of paint must be used for each unit. Consumption is calculated as 20 units x 2 quarts = 40 quarts. When rounded up to a multiple of 25, 50 quarts of paint are required. When rounding up according to consumption, excess consumption, or scrap, of 10 quarts is automatically calculated.
Multiples	The multiple numbers in which the item is consumed. Used together with rounding-up. For more information, see the description for the Rounding-up field.
Created date and time	The date and time when the record was created.
Estimated date	The most recent date that the batch order was estimated.
CW estimated	The estimated quantity to produce, stated in catch weight units.
Estimated qty.	The estimated quantity to produce.
Started date	The most recent date that the batch order was started.
CW started	The quantity that was released to begin production, stated in catch weight units.
Started qty.	The quantity that was released to begin production, stated in inventory units.
Reported as finished date	The most recent date that the batch order was reported as finished.
Reported as finished CW good qty.	The good quantity that was reported as finished, stated in catch weight units.
Report as finished Good quantity	The good quantity that was reported as finished, stated in inventory units.
Ended date	The date when the batch order was updated to End status.
Ended CW good qty.	The good quantity that ended production, stated in catch weight units.
Ended Good quantity	The good quantity that ended production, stated in inventory units.
Reference type	The reference type based on the purpose of the batch order. For example, if the batch order is created for an order line, the sales order is displayed. If the batch order is created for a purchase order, a project, or another batch order, the purchase order, project, or batch order process is displayed.
Reference number	The number of the sales order, purchase order, or batch from which the batch order is derived. If there are no referenced connections, this field is blank.
Reference lot	The numbers of the reference lot and the item lot to which the batch order belongs. The item that is produced is registered in inventory and uses the lot that is specified in this field. It is not relevant that the item does not physically enter the inventory.
Remain status	The remaining status of the batch order.
Finished picking	If selected, the picking list journal was posted with the End field selected.
Lot ID	The identification of the lot, which refers to the current inventory transactions that are attached to the formula line.
Dimension No.	The identification of the item dimensions.
CW remaining	The catch weight size that is released to the batch order, stated in the catch weight unit.
Remaining quantity	The quantity that is posted by the picking list but is not updated with the status End. This quantity has not been cost accounted.
Ended date	The date when the batch order was updated to End status.