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Delete - ct004budf Inquire - ct004budf 8. Costing of closed warrants - wr950rwprt 9. Reports Cost Card - ct710cstcd Production ledger card - wr950rwprt Labour abstract Material abstract - ctmtabs Transfer voucher abstract - ct730trvab Option: Main menu ct000nmenu C O S T I N G M O D U L E ------------- ----------- 1. DA & Overheads Parameter Maintenance 2. Warrant WIP Calculation 3. Punching Media File Maintenance 4. Pricing of Standard Estimates 5. Production Loss Calculation 6. Unit Cost of Warrant Determination 7. Budget File Maintenance 8. Costing of Closed Warrants 9. Reports 0. Exit Enter your Option ( 0 - 9 ) : [ ] This is the main menu in the costing module. On entering the number of the option the user wishes to select and pressing return, the activity that is to be performed may be done. Ordnance Factories Institute of Learning, Dehradun 29
Chapter – 6 User Manual on Database Module main - db000menus 1 Party Master Add - db010apty Modify - db010party Inquire - db010party Delete - db010party Suspend - db010party Revoke - db010party 2. Machine Master Machines Add - db020machn Modify - db020machn Inquire - db023machn Delete - db020machn Book value Modify - db021machn Inquire - db021machn Maintenance statistics Modify - db022machn Inquire - db022machn 3. Machine Spares master Add - db030mcspr Modify - db030mcspr Inquire - db030mcspr Delete - db030mcspr 4. Tools Master Add - db040tools Modify - db040tools Inquire - db040tools Delete - db040tools 5. Estimate header file Add - db050est Modify - db050est Inquire - db050est Delete - db050est Print - db050est Recalculate - db050est SMH - db061smh Ordnance Factories Institute of Learning, Dehradun 30
Page 1 and 2: INDEX Chapter Topic Page No. 01. Op
Page 3 and 4: the dedicated keys. b) Depending on
Page 5 and 6: Module names and their respective d
Page 7 and 8: specification of the material more
Page 9 and 10: CONTENTS main - im000menus 1. RR/LW
Page 11 and 12: 21. Loss statement for every DD vou
Page 13 and 14: CONTENTS main - po000menu 1. Purcha
Page 15 and 16: 11. Vendor Item Add - po132vitm Mod
Page 17 and 18: data available in the computer, tha
Page 19 and 20: 3. Net requirement calculations (mp
Page 21 and 22: Chapter - 4 Vendor Analysis The pri
Page 23 and 24: the payment is to be a part (provis
Page 25 and 26: 6. Statement of payment - pa105r007
Page 27 and 28: 3. Warrant WIP Calculation (ct003nw
Page 29: 5. Trransfer voucher abstract (ct00
Page 33 and 34: 11. Manufactured item master Add -
Page 35 and 36: Option: Modify a party record in pa
Page 37 and 38: Option: Suspend a party db010party
Page 39 and 40: Input: Machine number Second input:
Page 41 and 42: db022machn MACHINE MAINTENANCE RECO
Page 43 and 44: db030mcspr MACHINE SPARES MASTER DB
Page 45 and 46: db040tools TOOLS MASTER DB004TOOLS
Page 47 and 48: EP code :[ ] Drawing number :[ ] Es
Page 49 and 50: Option: Query on standard man hour
Page 51 and 52: db060estmt MATERIAL ESTIMATE MAINTE
Page 53 and 54: [f002 ][a ] [b ] [f004 ] [f005 ][f0
Page 55 and 56: Sl. Order No [ ] Order Type [ ] ORD
Page 57 and 58: db091order ORDERS MASTER DB009ORDER
Page 59 and 60: Option: Print a list giving the req
Page 61 and 62: db111stitm STOCK ITEM MASTER Screen
Page 63 and 64: the computer. If the specifications
Page 65 and 66: Inspection responsibility [ ] Packi
Page 67 and 68: db121mfitm MANUFACTURING ITEM MASTE
Page 69 and 70: Description :[ ] Godown keeper: [ ]
Page 71 and 72: description Action: The set of valu
Page 73 and 74: ___________________________________
Page 75 and 76: itm_cd char(10) Item code est_sl sm
Page 77 and 78: ev_no smallint rat_fm_no char(10) R
Page 79 and 80: Machine utilisation is to be record
Page 81 and 82:
Option: Machine breakdown mm100ahdo
Page 83 and 84:
Option: Preventive Maintenance mm20
Page 85 and 86:
mm300nmenu MM300NMENU SPARES MANAGE
Page 87 and 88:
Option: Machine utilisation and dep
Page 89 and 90:
utilisation has been added and whic
Page 91 and 92:
Chapter - 9 Tools Control Activity
Page 93 and 94:
A) Tool transfer This option record
Page 95 and 96:
Chapter - 10 Work in Progress MAIN:
Page 97 and 98:
(wi100r010.4gl, wi100rmen.4gl) 1. D
Page 99 and 100:
d. Warrant issue date e. Planned da
Page 101 and 102:
Data expected: a. Work order number
Page 103 and 104:
Action: Input: Extract Number, Work
Page 105 and 106:
Action: Operation Code, Authorized
Page 107 and 108:
[ ] [ ] [ ] [ ] [ ] [ ] Input: Work
Page 109 and 110:
With the above data material is tra
Page 111 and 112:
Item Code : [ ] [ ] Warrant Quantit
Page 113 and 114:
material or labour has been drawn i
Page 115 and 116:
5. CONSTRAINTS MAINTENANCE (ds006nc
Page 117 and 118:
time_batch = set_tm + proc_tm where
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