2021069 MultiVac

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 is for a MFT V 250XED Signature Series Friction Feeder which will separate and feed your folded leaflets from a stack. Once the feeder receives a start pulse from your controller the feeder will dispense a single product. The feeder will be mounted by Multivac.
Notes: Multivac W.O. 2021069 9/23: Shipped yesterday without prior to ship payment. 9/16: Waiting for response on prior to ship payment. 9/9: Customer processing video with their customer. Thought it could take a little bit of time. Waiting for prior to ship payment and approval. QA is done. 9/2: FAT video sent to customer yesterday. Waiting for approval. 8/26: In production 8/19:No Change 8/12: No change 8/5: No change 7/29: No update 7/8: No update 7/1: Parts are all on order. 6/24: Released to procurement 6/17: 11/22 production date per customer. 6/10: Still following up on down payment. 6/3: Emailed yesterday asking if payment was sent out yet. 5/20: Down payment on this weeks check run. 5/13: No update 5/6: Parts on order 4/29: No update 4/22: No update 4/15: No change. Don't need equipment until August. 4/8: Still need down payment. 3/25: Need payment. Told if it was approved it would be paid next week 3/18: New order. Need down payment
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:

* To Refresh Totals - Click Save at Top *

Edit	XID	Part Number	Serial Number	Part Name	Complete	Total Hours	Hours Remaining	Qty	Cost	Price	Discount	Cal Price	On Hand
Edit	50335	9108402	2134-10428	FEEDER 250 XED V3 J MTR STD CFG	Set Complete	0 Integration and Testing 2 Shipping 8 Standard Production Build 1 Pre-Production	11 hrs	1	$4,767.30	$9,245.00	0.00	$9,245.00	0
Edit	50336	7176000		CBL 12/26 AWG M12 M 3M ASSY	Set Complete	1 Standard Production Build	1 hrs	1	$55.85	$204.00			7
Edit	50337	9290510		DCC SIGNATURE SPARE PARTS KIT	Set Complete	1 Standard Production Build	1 hrs	1	$192.24	$1,348.00	0.00	$1,348.00	2
Edit	50338	7005190		STACKLIGHT TL50 GRY M12 CBL	Set Complete	1 Standard Production Build	1 hrs	1	$120.89	$439.00	0.00	$439.00	18
Edit	50339	7160000		SENS BGS MLV12 PNP 250MM ADJ	Set Complete	1 Standard Production Build	1 hrs	1	$103.55	$398.00	0.00	$398.00	0

+ denotes that software settings are available for this piece of equipment.

Labor Hours
* To Refresh Totals - Click Save at Top *

	Department	Quoted Hours	Est. Hours	Hours Remaining	Billed Hours	xid
Edit	Mechanical Eng.	0	0	0	0	7787
Edit	Electrical Eng.	0	0	0	0	7788
Edit	Software Eng.	0	0	0	0	7789
Edit	Integration	2	2	-4	6	7790
Edit	Machine Shop	0	0	0	0	7791
Edit	Management	0	0	0	0	7792
Edit	Production	13	13	3.5	9.5	7793
Edit	EE Technician	0	0	0	0	7794

Purchase orders for this Work Order

Edit

XID

Description

Partial

Cost


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


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


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


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