The purpose of this program is to display transactions that have been transferred from an external production reporting system (like Time). You can view all transactions, even those transactions that already have made update on a manufacturing order. Transactions that have not been accepted have an error code and can be manually corrected.
Options
| Order enquiry | Select this option to access the Manufacturing order enquiry, Header panel. |
Selection fields
- Order
- Date
- The transaction date.
- Time
- The transaction time.
- Employee
- The employee number.
- Set-up
- The reported internal set-up time.
- Approved qty
- The reported approved quantity.
- C
- Indicates if the operation will be closed.
- E
- The code indicates the transaction error.
Code Description 0 Transaction OK. 1 Manufacturing order is not found. 2 Operation is not found. 3 Work centre is invalid. 4 Sequence number is invalid. 5 Order status is not valid (clearance/preliminary). 6 Order status is not valid (not printed). 7 Not a reporting operation. 8 A sub-contracting operation. 9 Reason code not found or not valid. A Employee number not found or not valid. B Wage type not found. C Item is lot controlled or serial number tracked. D Reporting values (time/quantities) are missing. E The reported quantity or time is invalid. F Re-usable material exists referring to a scrap reporting. G Warehouse management controlled item. H Previous operation not closed. I Previous operation’s quantity is not equal to reported operation. J Quantity must be reported.
- Oper
- Work c
- The reported work centre.
- Reason
- The reported reason code.
- Run/labour
- The reported run and labour time.
- Scrapped
- The reported scrapped quantity.