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Documentation > MAC-PAC Reference Library > Manufacturing > Electronic Data Collection > Screens > Shop Floor Transaction Review > BC160S05 - Direct Machine Cost

BC160S05 - Direct Machine Cost

 

 

WILLIAMS   PLT BEL        ELECTRONIC DATA COLLECTION                   3/01/92

 DSP01                         TRANSACTION REVIEW                DIRECT MACHINE

                                                                                

                                                                               

         Order Number       M00358X       Operation Number    010 00           

                                                                               

         Machine Number     MACH1         Shift Number        1                

                                                                               

         Operator           EMP000001     Machine Hours            5           

                                                                                

         Quantity Completed         10    Close MO            N                

                                                                               

         Reversal Code                                                         

                                                                               

                                                                               

                                                                                

         Location           LOCQL01       Balance Type        H                

         Lot Number         BOLTA01       Lot FIFO Date                        

         Next MO Number                                                        

                                                                               

                                                                               

 F2=Command          F3=Exit             F5=Previous Trans   F6=Next Trans     

                     F14=Delete Trans    F21=New Ref ID                        

                                                                               

 

 

This screen displays one direct machine transaction from the Transaction File.  Direct machine transactions record machine time and/or quantity completed against individual labor requirements.

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.

Some fields (such as Machine Number) require a value that exists on a master file, the Reference File, or the System Control File.  For other fields (such as Order Number), additional help text is available.  The help screen explanations for these two types of fields are preceded by an underlined space.  To view additional text, type an X and press F11.

PLANT

Required.  Identifies the plant from which the transaction was submitted.  The plant code defaults from the user ID that entered the transaction.

ORDER NUMBER

Required.  The manufacturing order for which machine hours are being recorded.  Must be a valid manufacturing order with a status of Open or Closed.

OPERATION NUMBER

Required.  The operation number against which the machine time should be recorded.

MACHINE NUMBER

Required.  The machine whose hours are being reported.  The machine number must exist on the Machine/Tool File.

SHIFT NUMBER

Required.  The number of the shift on which the work was performed.

OPERATOR

Required.  The employee number of the operator who reported the machine time.  The employee number must exist on the Employee File.

MACHINE HOURS

(Displayed if time is recorded as total hours) Required.  The number of machine hours to be recorded.  Can contain no more than two decimal places.

FROM-TO TIME

(Displayed if hours are calculated from begin/end times) Required.  The times the machine started and stopped the specified operation.  The format for each time is hour:minute.

o  Hour must be a number 00 through 23.

o  Minute must be a number 00 through 59.

o  The FROM TIME cannot equal the TO TIME.

QUANTITY COMPLETED

Optional.  The number of pieces completed.

o  If the operation is labor-paced, this field must be blank.

o  The amount must not cause overflow/reversal errors on the Labor Requirements File.

REVERSAL CODE

Optional.  Enter an R if this transaction will back out a previously recorded transaction.  Otherwise, leave blank.

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).