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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 |