Definitions of Production Order table measures - AP21

List of definitions for Production Order measures found in the Production Order Table of the Master Template cube as relating to AP21.

FACT	ERP	FIELD NAME	Definition
Production Orders	AP21	Warehouse Code	Warehouse code entered against the relevant Production Order
Production Orders	AP21	Warehouse Name	Warehouse name entered against the relevant Production Order
Production Orders	AP21	Stage Code	The relevant stage code of the production order eg cancelled, committed, completed, planned
Production Orders	AP21	Stage Name	The relevant stage name of the production order eg cancelled, committed, completed, planned
Production Orders	AP21	Stage Group Name	The relevant stage group name of the production order eg cancelled, committed, completed, planned
Production Orders	AP21	Order Created Date	The date the Production Order was created
Production Orders	AP21	Committed Date	The date entered against the committed date field in the Production Order module
Production Orders	AP21	Completed Date	The date entered against the completed date field in the Production Order module
Production Orders	AP21	Order Due Date	The date entered against the order due date field in the Production Order module
Production Orders	AP21	Default Issuing Warehouse Code	data sourced from this field in AP21
Production Orders	AP21	Default Issuing Warehouse Name	data sourced from this field in AP21
Production Orders	AP21	Default Warehouse Code	data sourced from this field in AP21
Production Orders	AP21	Default Warehouse Name	data sourced from this field in AP21
Production Orders	AP21	Cancelled Reason Code	data sourced from this field in AP21
Production Orders	AP21	Cancelled Reason Name	data sourced from this field in AP21
Production Orders	AP21	Cancelled Notes	data sourced from this field in AP21
Production Orders	AP21	Cancelled Date	data sourced from this field in AP21
Production Orders	AP21	In WIP	Flag to filter data for Production Orders where status is 'In WIP'
Production Orders	AP21	QC Check	Flag to filter data for Production Orders where status is 'QC Check'
Production Orders	AP21	Sub Order Production Name	data sourced from this field in AP21
Production Orders	AP21	Special Instructions	data sourced from this field in AP21
Production Orders	AP21	Completed Flag ID	If Purchase Order completed field is '0', it is flagged as 'Started', if '1', then flagged as 'Completed', otherwise it is flagged as 'Not Started'
Production Orders	AP21	WIP Code	data sourced from this field in AP21
Production Orders	AP21	WIP Name	data sourced from this field in AP21
Production Orders	AP21	WIP Rep Type	data sourced from this field in AP21
Production Orders	AP21	Original Planned Finish Date	The original date entered into the production order for the planned finish date
Production Orders	AP21	Planned Finish Date	The date entered into the production order for the planned finish date
Production Orders	AP21	Actual Start Date	The actual documented start date of the Production Order
Production Orders	AP21	Actual Finish Date	The actual documented finish date of the Production Order
Production Orders	AP21	Planned Supplier Code	The Supplier Code for the planned Supplier of the Production Order
Production Orders	AP21	Planned Supplier Name	The Supplier Name for the planned Supplier of the Production Order
Production Orders	AP21	Planned Supplier Currency Code	The Supplier Currency Code for the planned Supplier of the Production Order
Production Orders	AP21	Actual Supplier Code	The Actual Supplier Code used for the Production Order
Production Orders	AP21	Actual Supplier Name	The Actual Supplier Name used for the Production Order
Production Orders	AP21	Actual Supplier Currency Code	The Actual Supplier Currency Code used for the Production Order
Production Orders	AP21	Movement Date	data sourced from this field in AP21
Production Orders	AP21	Deliver Docket	data sourced from this field in AP21
Production Orders	AP21	Receipt Type	The Receipt Type entered for the Production Order eg First Receipt, Order
Production Orders	AP21	Order Units	The Number of Units entered against the Production Order
Production Orders	AP21	Order Cost @ Standard Cost	The cost value using the standard unit cost entered against the Product
Production Orders	AP21	Order Cost	The cost value using the order unit cost entered against the product in the Production Order
Production Orders	AP21	Order Neg Cost	The cost value using the negotiated order unit cost entered against the product in the Production Order
Production Orders	AP21	Order Foreign Neg Cost	The cost value using the foreign negotiated order unit cost entered against the product in the Production Order
Production Orders	AP21	Order BOM Cost	The cost value using the BOM (Bill of Materials) unit cost entered against the product in the Production Order
Production Orders	AP21	Order Foreign BOM Cost	The cost value using the foreign BOM (Bill of Materials) unit cost entered against the product in the Production Order
Production Orders	AP21	Order @ Orig RRP	The retail value or the Production Order using the Original RRP (ex GST) entered against the product
Production Orders	AP21	First Receipt Units	The first Receipt quantity of the Production Order
Production Orders	AP21	First Receipt Cost @ Standard Cost	The first Receipt value using the standard unit cost
Production Orders	AP21	First Receipt Cost	The first Receipt value using the cost entered against the Production Order
Production Orders	AP21	First Receipt @ Orig RRP	The first receipt value of the Production Order using the Original RRP (ex GST) entered against the product
Production Orders	AP21	Second Receipt Units	The second Receipt quantity of the Production Order
Production Orders	AP21	Second Receipt Cost @ Standard Cost	The second Receipt value using the standard unit cost
Production Orders	AP21	Second Receipt Cost	The second Receipt value using the cost entered against the Production Order
Production Orders	AP21	Damaged Units	The Damaged units quantity of the Production Order
Production Orders	AP21	Damaged Cost @ Standard Cost	The Damaged cost value using the standard unit cost
Production Orders	AP21	Damaged Cost	The Damaged cost value using the cost entered against the Production Order
Production Orders	AP21	Total Receipt Units	The Total Receipt quantity of the Production Order
Production Orders	AP21	Total Receipt Cost @ Standard Cost	The Total Receipt value using the standard unit cost
Production Orders	AP21	Total Receipt Cost	The Total Receipt value using the cost entered against the Production Order
Production Orders	AP21	Total Receipt @ Orig RRP	The Total receipt value of the Production Order using the Original RRP (ex GST) entered against the product
Production Orders	AP21	Outstanding Units	The number of Outstanding units yet to be delivered against the Production Order
Production Orders	AP21	Outstanding Cost @ Standard Cost	The Outstanding cost value using the standard unit cost
Production Orders	AP21	Outstanding @ Orig RRP	The Outstanding cost value using the cost entered against the Production Order