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Parts: Assembly Details

Assembly Details

This is a subwindow that is used in a number of windows to provide assembly details for a work order or part.

Parent Windows

Production Plan Maintenance
Work Order Maintenance

The window has 4 tab panes.

Planning Values 
Current Quantities 
Kit Issue List 
Operations List 

Planning Values

Assembly Details - Planning Values pane

Planning details for the assembly.



Stock UoM

Parts Master. Standard stock unit of measure. {PTMFILE.PTMSTUM char 6}

Lead Days

Parts Master. Lead time in active (buy or make) days. {PTMFILE.PTMLEAD number 0dpShortnum}

Lot Size

Parts Master. Lot size when ordered. {PTMFILE.PTMLOT number 3dp}

Single or Preferred Location

Parts Master. Stores single or preferred location. {PTMFILE.PTMSLOC char 8}

Minimum Order Quantity

Parts Master. Re-order quantity. {PTMFILE.PTMREQT number 3dp}

Minimum Stock

Parts Master. Minimum stock level. {PTMFILE.PTMMINS number 3dp}

Bulk Issue when Kitting

Parts Master. Bulk issue flag. {PTMFILE.PTMBULK boolean}

Re-Order Level

Parts Master. Re-Order level. {PTMFILE.PTMROLE number 3dp}


Parts Master. Yield percent (default 100.00). If system preference MCDYIEU set Yield unit loss (default 0.00). {PTMFILE.PTMYIEL number 2dpShortnum}

Part Type

Parts Master. Part type (A,B,M,N,O,P). {PTMFILE.PTMTYPE char 1}



View Engineering Data

Click to directly launch Engineering Data Maintenance for the selected part.

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Current Quantities

Assembly Details - Current Quantities pane

Current quantities for the assembly. For details see the Parts Current Quantity subwindow.

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Kit Issue List

Assembly Details - Kit Issue List pane

Assembly bill of material. If viewed on the WO maintenance window it is the kit for the Work Order that will require issue. If the order is already kitted, it will show shortages only.

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Operations List

Assembly Details - Operations List pane

List of operations for the Assembly or Work Order. If viewed on the WO maintenance window, this is regardless of any current work completion.

Normal In-House Operations are marked with a Normal Operation icon.
Outwork Operations are marked with a Outwork Operation icon.
Alternative Operations are marked with an additional Alternate Operation icon.

Tip TIP: If you double click on an Outwork Operation when the window is used in the context of a current work order, you will drill down to either the current Purchase Order for the operation or the PO history listing, if the item has been received.

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See also: –

Compiled in Program Version 5.10. Help data last modified 8 May 2012 06:20:00.00. Class wPartAssySub last modified 23 Sep 2017 10:51:01.

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