Use this dialog box to approve quantities and/or time on an operation and to receive parts into inventory.
Completed operation quantities are entered in the Qty to Report field. The operation will be closed when the Close Operation check box is selected. By selecting the Report Previous Operations check box, previous operations will be reported up the level reported on the current operation.
If production is ongoing, the operation time can be stopped by clicking the Stop Clockings field.
If no activity is ongoing on the operation, time can be manually registered by clicking the Report Time check box and entering the time to be reported manually. If the site is run in employee reporting mode, the labor time can be booked on one or several employees by selecting the Register Time for Employees check box and enter the employees in the table.
If the operation is the last one on the order, parts can be received into inventory:
Report manufacturing
from shop floor
Handle repair shop
order
Report SO operation
Stop production
Receive and
backflush operations
Receive into inventory
manually
Receive and backflush
all
Receive and backflush
components
Receive Reserved
Serial Structure
Receive Reserved Lots
Receive
Reserved Lots with Serials