2019038 Viking Drill

Project#:

Rev:

Traveler Status: Schedule Status:

Prepared By:

Date Rel:

Date Equip. Received:

Date Quoted:

E. Ship Date:

PO#:

PO Date:

Dates Shipped:

Active:

cust id:

Identifier (30 chars):

Category:

*REP/OEM/VAR:

*Market Segment:

BILL TO

*Attn:

*Company:

Address:

City:

State:

Zip:

Country:

*Phone:

Fax:

*Email:

Rev1:

Rev2:

Rev3:

SHIP TO

Attn:

Company:

Address:

City:

State:

Zip:

Country:

Phone:

Fax:

Email:

FAT Type:

FAT Date:

Lease/Sale:

Crate/Box:

Quote#:

Quote Date:

Video#:

Ship Via:

ME Review:

EE Review:

Build By:

Pymt Recvd:

NDA:

Order Rev.:

Requested Ship:

Prod. Hrs Left:

Prod. Hrs Total:

Prod. Pct Done:

Non Prod. Hrs Left:

Non Prod. Hrs Total:

Non Prod. Pct Done:

Billed Pct Done:

Price (Gross):

Project Docs:

Open in Explorer

Discount:

Quote Docs:

Open in Explorer
Copy Path

Quantity Discount:

Commission:

Price (Net):

Customer Price:

Down Payment:
Prior to Ship Payment:
Final Payment:

Down Pay Email
Ship Pay Email
Final Pay Email

✓ Wrike Down Pay
✓ Wrike Ship Pay
✓ Wrike Final Pay
★ Wrike Accounting Complete

Priority:

Override

Pay Comments:

Update Comments

Red Flag:

Don't Start Until:

Demo Equipment

R&D Project

Include in A3 Report

Project Scope: The proposed system consists of a MFT IP 350SLD Vacuum Track Friction Feeder which will separate and feed your envelopes from a stack in the feeder. As the products are transported through the discharge they will be printed with up to (2) 2" wide capable print heads. The finished products will be collected by Viking on their existing shingling conveyor as they exit the feeder. The system will be mounted onto your existing stand on rollers.
Notes: Viking Drill WO 2019038 4/18: FAT on Tuesday went well. Project moved to QA this morning. Will be shipped to customer on Monday at their request. Steve on site nex wed for install. 4/11: Integration nearing completion. Tim from Onmark will be here this afternoon to finish printer dial in and training. FAT scheduled for Monday. 4/4: To Integration yesterday. Need to coordinate local tech from ink.jet. Possibly Monday to train and Tuesday with client. Client in Tuesday for FAT. 3/28: In production. Short parts for discharge. Need to schedule local tech from ink.jet. 3/21: Parts should be all in this week. In queue after JL Custom. 3/14: In queue after JL Custom. Still waiting on parts. 3/7: No change. 2/28: All parts on order. Longest lead time due last week of March. Printer is due 3/18. 2/21: Quoting parts. 2/14: Kick off tomorrow. 2/7: On list to process
Work Done:

Representative:
Rep Commission(%):
Tax Exempt(Y/N):
If exempt attach certificate of exemption:
Tax ID:
Custom Brokers Name:
Custom Brokers Phone:
Std Terms (55%,35%,10%):
Non Std Terms:


Serial Number:
Quantity:	Price: % Discount:
	Special cost * financial summary does multiply by quantity * (do not use for purchase orders):
	Set to Zero Production Item: Used Equipment: RMA Main Product: Cost credit
Part Number:	Multifeeder Part: Lead Time (days):
Part Name:
Flag Item:
Date Started:	Date Required: Date Shipped:
Build Pulled:	Build Mechanical: Build Electrical:
Overall Status:	Check Out #1: Check Out #2:
Notes:
Don't Start Until:
Returned
	Add/View/Edit Resource Hours


Vendor:
Description:
Purchase Order:
Total Cost:
Partial Cost:	use this if only part of the purchase order was applied to this work order

	Department	Quoted Hours	Est. Hours	Hours Remaining	Billed Hours	xid
Edit	Mechanical Eng.	20	20	20	0	4386
Edit	Electrical Eng.	3	3	-6.5	9.5	4387
Edit	Software Eng.	0	0	0	0	4388
Edit	Integration	20	20	-60.25	80.25	4389
Edit	Machine Shop	10	10	5.25	4.75	4390
Edit	Management	0	0	0	0	4391
Edit	Production	19	19	-5.25	24.25	4392


Charge ID:
Charge postfix (3 chars):
Manager:
Cost Center:
Description:
Begin Date:
End Date:
Budget (hours):
	Active R & D


			*PRODUCT STACK SHELVES ARE NOT INCLUDED WITH BASE-PICK WHAT IS NEEDED*


			**ALL ITEMS BELOW ARE INCLUDED IN COSTING & PRICING PN 9740001**