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Documentation > MAC-PAC Reference Library > Manufacturing > Electronic Data Collection > Screens > Shop Floor Transaction Review > BC160S08 - Received/Moved/Shipped

BC160S08 - Received/Moved/Shipped

 

 

WILLIAMS   PLT BEL        ELECTRONIC DATA COLLECTION                   3/01/92

 DSP01                         TRANSACTION REVIEW                      RECEIVED

                                                                               

                                                                               

         Order Number       M00358X       Operation Number   010 00            

                                                                                

         Employee           WILLIAMS      Shift Number       1                 

                                                                               

         Quantity                   20    Reversal Code                        

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

                                                                               

                                                                               

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

                     F14=Delete Trans    F21=New Ref ID                        

                                                                               

 

 

This screen displays one transaction from the Transaction File.  The transaction records the movement of material to another operation, the receipt of material from another operation, or the shipment of material to an outside processor.

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.

ORDER NUMBER

Required.  The order requiring the material to be moved.  The order status must be open or closed.

OPERATION NUMBER

Required.  The number and line number of the operation where the material is being received or from which the material is being moved or shipped.

EMPLOYEE

Required.  The number of the employee who moved the material.  The employee number must exist on the Employee File.

SHIFT NUMBER

Required.  The shift during which the transaction occurred.

QUANTITY

Required.  The quantity being received, moved, or shipped.

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 system 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).