The following steps describe the process of reporting operations in Time:
- Select the Work with consolidated orders menu item.
- The consolidated order that has been created from the manufacturing group order is displayed on the Work with consolidated orders panel. The status of the consolidated order is 00 (entered).
- Select the Reporting time menu item.
- Enter your card id number, select Consolidated order function and click OK.
- You access Start/stop consolidated order. Select a consolidated order and click OK. You have now reported that the operation has started. The status of the consolidated order is now 40 (started).
- Select the Reporting time menu item.
- Enter your card id number, select the Consolidated order function and click OK.
- You access Start/stop consolidated order. Click OK to stop the operation. Note: If this is the last reporting to be done for the operation, set the Completed field to YES before you click OK.
- You access Report consolidated order quantities. Enter approved or rejected quantities for the operation. Click Confirm to confirm the reported quantities.
- Select the Work with consolidated orders menu item. The status of the consolidated order is now 50 (stopped) or 60 (finished) depending on if this was the last reporting or not.
The status of the manufacturing order and operations are changed automatically when time and quantities are reported in Time. When the operation reporting is completed the group order and the operation get status 60 (completed) but the manufacturing order will still be at status 40 (started). The manufacturing order is no longer connected to the group order, but will continue on its own in the manufacturing order process.