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Work with manufacturing batch input, Transaction details enquiry (PRO017I)

The purpose of this program is to enquire about a manufacturing batch transaction.

Manufacturing order
Item
Operation number
Transaction date
The transaction date.
Transaction time
The transaction time.
Seq no
The transaction sequence number.
Status
The transaction status description.
Error
The transaction error description.
Set-up int time
The reported internal set-up time.
Set-up ext time
The reported external set-up time.
Machine time
The reported machine time.
Run and labour time
The reported run and labour time.
Approved quantity
The reported approved quantity.
Scrapped
The reported scrapped quantity.
Reason code
The reported reason code.
Operation complete
The reported operation completion code.
Employee
The reported employee number.
Work centre
The reported actual work centre code.
Consolidated order
The consolidated order number the reported manufacturing operation was attached to.
Work group
The work group code. This indicates that this transaction originates from the group reporting function in Time.
Wage type
The reported wage type code. This is used as payroll information.
Wage classification
The reported wage classification code. This is used as payroll information.
Unit price
The reported unit price. This is used as payroll information.