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Pulse Report # 1 – Special Order Parts (ADP)
FROM FUNCTION CODE: ENG
? LIST PART-NO. MNR PART-ID DESC8 BIN O.H. COST MFG-2 YRSL MNS MNR SS SO
? TOTAL OH.VALUE WITH BIN EQ “SP-ORD” AND WITH O.H. GE “1” AND WITH P-U
? BY-DSND MNR BY PART-ID ID-SUPP (P)
(P) Sends report to the Lineprinter
(N) Sends report to the Screen
Substitute Your default bin location for
the value
“SP-ORD” for your special order parts in
the English Statement above.
Remember, no matter what ,
the PART-NO. file is what wins when
it comes to physical reconciliation
time.
Special Order Files for ADP system
are also “independent” of the
actual Part Number file. The File
Name is SOR-LINES.
“Ideal Pulse”
Special Order Value is 3-5%
of overall inventory with
nothing over 60 days olds.
Ideal reporting option
would be to reconcile the
Standard “RAS”
Special order report with
the Above English
Statement.