Production Reporting Page

The entry of production reports is done either by the Production Reporting option of the Control menu, or by the Reporting button on the Operations in progress page, or by the Reporting button of the Work Center Queue page.

The Tables button permits the user to create the useful entries in the different tables that are required for the production reporting process.

Fields

Transaction date:

Date on which the operation was finished. The current date is proposed by default. The transaction date cannot be later than the current date.

Operator #:

 Code of the operator who worked. This code must exist in the operator’s table.

Activity:

 A drop-down menu that allows the identification of the nature of the work to declare. This list is taken from the activity table.

W.O. #:

W.O. number for which the transaction is to be made.
The item code and description are posted.

Operation #:

Operation number of the W.O. for which the transaction is about to be made.
The code and description of the work center used by the operation are shown.
The quantity remaining to be process is equally shown.

Machine #:

The machine code of which the operation was performed (for the machines of type F and M only).

Quantity good:

The accepted quantity is entered (since the last transaction).

Quantity rejected:

 The quantity rejected for this operation.

Reject reason:

 If scrap is declared, the cause must be entered as well (in order to have other statistics) in the pull-down menu. This list is filled from the table of scrap cause. The code 00 means that the item was not scrap.

Machine hours used:

 The time the machine Worked (to process the declared parts) is declared.

Labor hours used:

 The time spent by the work force to process the produced parts is declared.

Comment:

An open comment on how the operation progressed.

If the quantity accepted and the rejected quantity is equal to the quantity to process, then the operation is declared closed.

When the last operation in a W.O. is closed, the W.O. status converts into Completed.

Update checkbox

The Update checkbox authorizes the receipt of negative quantities and times to update previous erroneous transactions.