WILLIAMS PLT BEL ELECTRONIC DATA COLLECTION 3/01/92
DSP01 TRANSACTION REVIEW DEDUCT POINT ISSUE
Parent Part PHD-12
Production Center CELL1
Revision Level
Operation Number 001
Number of Containers 1
-or-
Deduct Quantity
Reversal Code
Lot Number
F2=Command F3=Exit F5=Previous Trans F6=Next Trans
F14=Delete Trans F21=New Ref ID
This screen displays one deduct point issue transaction from the Transaction File. Deduct point issue transactions are used to issue components of just-in-time (JIT) parts received at deduct point operations defined on the Product Structure File.
The transaction was entered through Electronic Data Collection. It contains some error that prevents it from being processed. This screen allows you to review the transaction, identify any incorrect fields, make the necessary corrections, and resubmit the transaction.
PLANT
Required. Identifies the plant from which the transaction was submitted. The plant code defaults from the user ID that entered the transaction.
PARENT PART
Required. The number of the parent part whose components you wish to issue. The part must be active on the Part Master File. It must be a manufactured or build-through with a production type of JIT.
PRODUCTION CENTER
Required. Identifies the cell where the item was manufactured.
REVISION LEVEL
Optional. Only components in effect for this revision level of the parent part will be issued. If not entered, this field defaults to the current revision level. The part/revision level combination specified must have production scheduled.
OPERATION NUMBER
Required. The deduct point operation for which components are to be issued. Components defined with this deduct point operation on the product structure are issued. Flow requirements must exist for the specified operation for this part/revision level combination.
NUMBER OF CONTAINERS
Optional. The number of containers of the part received at the deduct point operation. The number entered is multiplied by the quantity per container on the Part Master File to determine the number of parts received. Entered either this field or the DEDUCT QUANTITY field (but not both).
DEDUCT QUANTITY
Optional. The number of parts received at the deduct point operation. Enter either this field or the DEDUCT QUANTITY field (but not both).
REVERSAL CODE
Optional. Enter an R in this field if the transaction will back-out a previously entered transaction. Otherwise, leave blank.
LOT NUMBER
Required for lot-controlled parts. The lot number to which this part belongs. The lot number must exist on the Lot Control File, must be a manufacturing lot type, and must have a status of open. If the lot is on hold, an error message is displayed, and the lot is reverse imaged. No inventory may be issued from or received into a lot that is on hold.
TRANSACTION DATE
Required. The date this transaction was captured through Electronic Data Collection. It cannot be later than the current date. The field is protected if valid.
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 program and return to menu without recording any changes entered on the screen.
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.
F5 - Display the previous transaction in the Transaction File for this Reference ID.
F6 - Display the next transaction in the Transaction File for this Reference ID.
F14 - Delete the displayed transaction.
F15 - Redisplay the screen with the original data.
F21 - New reference ID (transaction review).
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