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Label

Input Completed Work

Input Completed Work

Input Completed Work

57114.gif

Selecting Input Completed Work tab in the WO Creation window (Process Work Orders) opens a panel for entering and viewing work completed in operation.

Whichever tab you select the main section offers the same fields.

The bottom section is further divided into two sections: in the above section you can observe a list of operations including the current state of work completed by multiple resources; on the other hand, in the bottom section you can enter work completed before confirming it.

Here you can see lines that can otherwise be found in manufacturing specification.

The fields appearing here depend on whether you set (Start - End Operations, Time (h, min, sec), Good - Bad Pieces, Hold-Ups, Scrap and Repairs, Earnings Type, Type of Time, Recognized Time, Recognized Pieces, Tpr - Tsu) program parameters accordingly. If you have not selected them, the corresponding fields will not appear in the bottom section list.

 Scrap and Repairs

Scrap and repairs uses the Scrap Reasons register by double-clicking Scrap and Repairs Reasons field to report completed work in work orders (Manufacturing | Input Completed Work | Scrap and Repairs Resons). First you have to add it by right-clicking a column title field and selecting Select Columns.

To create, change, delete or view scrap reasons in manufacturing processses, open the Scrap Reasons register.

 

57115.gif Reposition columns using drag and drop in order to customize displayed data. Order fields in any column in ascending or descending order by right-clicking column title bar.

 

57116.gif If you checked Enter Work Only for Employees Related to Operation in the Administration Panel (Administration Panel | Settings | Manufacturing | Work Orders - Enter Data pane), you can only enter it for such employees.

 

Data in Upper Section

Work On Enter or select a date on which work was completed, that is, work recorded in WO. When entering work completed a check for closing date of material transactions is run. Of course it has to be set first.

 

The following message appears should the entered date of entered work is older than the closing date of non-material transactions:

 

Confirm Work Click it to confirm entered work completed.

Lines in Upper Section of Input Completed Work

 

Alt. Displays an alternate line of operation from manufacturing specification.
Line Displays line number of operation from manufacturing specification.
Item Displays an operation ID.
Item Type Displays an item type.
Description Displays a description of operation from manufacturing specification.
Resource Displays an ID of resource used in operation from manufacturing specification. 

Operation can be executed on multiple resources.

Priority 

Displays resource priority. Priorities can be set in Resource priority code list (double click in Priority field or go to Settings\Manufacturing\Resources\ Resource priority).

Total Time Displays total production time used in operation. It can be found in manufacturing specification.
Used Displays already used (entered and confirmed) amount of production time of operation.
Remaining Displays remaining production time of operation. Here is displayed the difference between the total and used production time. Time is marked red, and occasionally with + sign, when removed time records are greater than planned. Or less if the entered norm is in negative.
Used Displays used production time of operation not yet confirmed. It is blue. In case the entered quantity is greater than the total available time it is colored red. It remains red after confirmation. The Remaining field displays the appropriate difference in negative.
Finished If checked, marks that line was issued. It is checked automatically when the required quantity gets issued. Depending on the settings of issue you can also check it manually. For more details see topic on closing work order.
U/M Displays unit of measurement (U/M) used in the operation.
Tsu Displays setup time of operation.
Tpr Displays production time of operation.
Prim. Category Displays an ID of primary category of operation.
Sec. Category Displays an ID of secondary category of operation.

Data in Bottom Section

 

Reg. No. Enter or select a registration number of employee, who carried out work in the operation.
Employee Enter or select a name of employee (instead of registration number). You can only select among the actively-employed.
Start (1) Alternate entry of start of work expressed in format h:min:sec or dd:mm:yyy h:min:sec if you defined start/end.

Enter work completed together with date when work is carried out after midnight. To enter date in format including date requires to be set check Date Input at Start or End of Operation in settings of work orders in Administration Panel. It has to be noted that the checkbox is visible only when you already checked Start - End of Operation in Enter Data panel. With it you set whether the user can enter start or end of operation at all.

End (1) Alternate entry of end of work expressed in format h:min:sec or dd:mm:yyy h:min:sec if you defined start/end.

Enter work completed together with date when work is carried out after midnight. To enter date in format including date requires to be set check Date Input at Start or End of Operation in settings of work orders in Administration Panel. It has to be noted that the checkbox is visible only when you already checked Start - End of Operation in Enter Data panel. With it you set whether the user can enter start or end of operation at all.

Time (2) Enter alternate time used in decimal value (hours).
Time (h) (3) Enter alternate time used in whole value (hours).
Time (min) (3) Enter alternate time used in whole value (minutes).
Time (sec) (3) Enter alternate time used in whole value (seconds).
Good Enter amount of "good" operations in production.
Bad Enter amount of "bad" operations in production.
Hold-Up Enter time of hold-up when carrying out operation.
Hold-Up Reason Enter or select hold-up reason when carrying out operation.
Scrap Reason Enter or select scrap reason when carrying out operation.
ET Enter or select earnings type used with the reported work, that is, the default value as set in the Administration Panel Settings | Program Parameters | Manufacturing | Work Order
Type of Time Enter or select type of time to be used: That is, production time (Tpr), set-up time (Tsu) or both together. By first entry of work completed you are by default offered the formula Tpr+1×Tsu. With any additional entry you are offered formula Tpr.
Tpr Displays production time used in operation. It can be found in manufacturing specification.
Tsu Displays setup time used in operation. It can be found in manufacturing specification.
Recogn. Pcs Displays an approved quantity (in relation to the amounts in "good" and "bad") being recognized in work completed.
Recogn. Time Displays production time being recognized in work completed.
Price Displays value of the work completed.
Note Enter any text as a note to the line of finished work. Click 57119.gif to enter note. If you make any changes the following icon 57120.gif is displayed.

Bottom Section Displaying Summary Data

 

Department Enter or select a department where work order containing work completed is recorded. It depends on set parameter in Post to Department Set In box that can be found in Settings | Program | Document Types | Work Orders | Movements. You can change the department.

 

Post to department according to the set parameter:

  •  Resource Register - A line contains department from resource. If no department is entered with resource, the one from work order will be entered.
  •  Work Order - A line contains department from work order.
Cost Ctr. Enter or select a cost center where work order containing work completed is recorded. You can change the cost center.


 

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