Report quantity for a selected order

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This option can also be used to report an operation as completed when it has already been stopped.

  1. Select the Reporting time menu item.
  2. You access Time reporting. Complete the following fields:
  3. Card id number
    Enter your card id number.
    Production
    Select the Quantity function for the selected operation.

    Click OK.

  4. You access Operation quantity report. Complete the following fields:
  5. Order number
    Enter the order number.
    Operation number
    Enter the operation number.
    Approved quantity
    Enter the approved quantity.
    Completed
    Indicate if the operation is completed.

    Click OK. You have now reported a quantity for an operation. A report of the selected operation will be sent to the system. Exit the routine.

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