×
Menu
Index

Production Header Fields

 
Production Header Fields
1

Project* Field

1. Project* Field
Required. Project Field
2

Record #* Field

2. Record #* Field
Required. Enter an alphanumeric ID for the record.
3

Description Field

3. Description Field
4

Production # Field

4. Production # Field
Read only. Assigned by the system by record series.
5

Create Next Button

5. Create Next Button
This button is only available if the record status is "Approved" and it is the last record in the series. Clicking this button creates a new record in the series by copying most of the data in the current one. The From and To fields are incremented in the new record and the Current Quantity field for all lines in the Production Details Tab Table is set to "0". Also, the Total Quantity field is set to equal the sum of Current Quantity in all previous records in the series that do not have a status of "Rejected" or "Withdrawn".
6

Contract Field

6. Contract Field
7

Currency Field

7. Currency Field
8

Commitment Field

8. Commitment Field
9

Company Field

9. Company Field
10

Status Field

10. Status Field
11

Revision Field

11. Revision Field
12

Date Field

12. Date Field
13

From Field

13. From Field
14

To Field

14. To Field
15

Period Field

15. Period Field
16

Type Field

16. Type Field
17

Category Field

17. Category Field
18

Reference Field

18. Reference Field
19

Post To Cost Ledger Checkbox

19. Post To Cost Ledger Checkbox
If checked, lines with cost codes are added as new lines in the Cost Ledgers. The default is checked.