Confirm Work
Confirm Work
Confirm Work
Confirm data on reported production time by selecting Input Completed Work in WO Creation (Process Work Orders) and clicking Confirm Work confirms data on reported production time. By doing this you processed data to work order.
Confirming completed work displays a list of created documents. Individual documents can be opened by double-clicking ID (link) from the log window.
| Processing start |
Displays date and time when the issue was confirmed. |
| Line |
Displays alternate line and line numbers of operation being posted. |
| Item |
Displays ID and name of item included in line. |
| Issued Qty |
Displays quantity of work completed expressed in unit of measurement (U/M) of production time. |
| New document created |
Displays ID of a newly-created document for work completed. This ID is based on the document type ID. |
| Total value |
Displays total value of transaction in currency used. |
| Total value of issuances |
Displays total value of selected documents reporting production time. |
| Processing end |
Displays end date and time of period in which issue was confirmed. |
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Set font size and type in order to customize displayed posted documents list.
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Clicking 
you can display and subsequently print confirmed issues log.
Close confirmation window by clicking Close and proceed with entering issues.
A check is run prior to relieving of inventory. In case of error occurring a message window opens displaying a list of errors. The following errors could appear:
