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This program is used to report quantities for manufacturing operations.
- Employee
- Order number
- Enter the order number for which you want to report quantities for a selected operation. If you are reporting quantities for an ongoing operation, the order number is displayed and cannot be changed.
- Operation number
- Enter the operation number for which you want to report quantities. If you are reporting quantities for an ongoing operation, the operation number is displayed and cannot be changed.
- Work code
- Only shown if you report quantities for an ongoing operation. This work code indicates if you are reporting internal setup time, external setup time or run/labour time.
- Work group
- Only shown for Group manufacturing reporting. Enter a work group code for the operation for which you are reporting quantities. If this field is completed, then the reported quantities will be divided equally between the members of the group and a quantity transaction will be created for each member. Note: If you are reporting quantities for an ongoing operation, the current work group is shown and cannot be changed.
- Quantity approved
- Enter the approved quantity for the operation.
- Quantity rejected
- Enter the rejected quantity for the operation.
- Reason code
- Enter a code from Work with reason codes indicating the reason for the rejected quantity.
- Completed
- Only shown if you have an ongoing operation and you have authority to report operation complete. Indicate if the operation is completed. Note: Reporting an operation as completed cannot be done if another employee is working with the operation.