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Documentation > MAC-PAC Reference Library > Manufacturing > CONBON > Screens > CONBON Automatic Card Print Request

CONBON Automatic Card Print Request

 

 

 

CB330S01 - Function Select

WILLIAMS   PLT BEL                 CONBON                              1/24/92

 DSP01                    AUTOMATIC CARD PRINT REQUEST                   DETAIL

                                                                                

                                                                               

                           Production Center  PRODCT1                          

                                                                               

                           Card Type             1                             

                               1 - CON                                         

                               2 - BON                                          

                               3 - Single-Card                                 

                                                                               

                           Default Print Qty     1                             

                               1 - Net Change Qty                              

                               2 - Total Suggested Qty                         

                                                                               

                           Flow Interval         1                             

                               1 - Current                                     

                               2 - Next                                        

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Review         

 F16=Change Printer  F17=New Plant                                             

 

This screen allows the user to enter automatic card requests for all or selected production centers.  These requests will be used to print the net change or suggested number of cards from the respective analysis records.

If the Net Change Option is chosen, a print quantity is displayed that reflects the difference between the current number of cards and the suggested number of cards.  Records with a net change of zero are not displayed.

If the Total Suggested Quantity Option is chosen, all cards are generated regardless of the current number of cards on the shop floor.

When cards are printed, any pending manual requests will be printed along with the automatic requests.

PLANT

Required.  Used to identify the plant in which maintenance/inquiry will be done.  The plant must be valid, and you must be authorized to the manufacturing company/warehouse associated with the plant (Reference File category 409).  Defaults to the plant assigned to your user ID, but may be changed by pressing F17.

PRODUCTION CENTER

Required.  Enter the production center for the analysis records to be printed.  Must be either a number on the Production Center Master File, or ALL to print all analysis records within the requested card type.

CONBON CARD TYPE

Required.  Enter the card type to be used within the given production center.  Valid values are:

1 - CON Cards

2 - BON Cards

3 - Single Cards

DEFAULT PRINT QUANTITY

Required.  Enter the quantity type to be printed.  Valid entries are:

1 - Net Change Quantity

2 - Total Suggested Quantity

FLOW INTERVAL REQUEST CODE

Required.  Valid values are:

1 - Load the current flow interval

2 - Load the next flow interval

COMMAND KEYS

Enter - Process Request.

F2    - Display a window where a fast path option or mnemonic can be entered.  Fast path allows the next menu selection to be made directly from this screen.  When the window is displayed, pressing F3 will remove it.

F3    - Exit and return to main menu.

F4    - Display a list of values for the field where the cursor is positioned.  If you select one of the items from the list, it will be returned to the application screen.

F9    - Enter the Transaction Review program to review

F16   - Change the output queue to which the report request would be sent.

F17   - Change the plant in which the user is currently working.