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Documentation > MAC-PAC Reference Library > Manufacturing > Just-in-Time > Screens > Asynchronous Recovery > JT900S02 - Flow Receipts Data Entry Screen

JT900S02 - Flow Receipts Data Entry Screen

 

 

WILLIAMS   PLT BEL              JUST-IN-TIME                           3/02/93

 DSP01                  INVENTORY UPDATE TRANSACTION               FLOW RECEIPT

                                                                               

                                                                               

                                                                               

           Part Number           JITTST1                                       

                                                                                

           Production Center     APC-1              Revision Level  000        

                                                                               

           Number of Containers                                                

               -or-                                                            

           Quantity Received          3.000         Balance Type    H          

                                                                                

           Using Stock Location  LOC01              Reversal Code              

                                                                               

           Lot Number            000000000003       Lot FIFO Date   121192     

                                                                               

           Transaction Date      121192                                        

                                                                               

                                                                                

                                                                               

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

 F14=Delete Trans    F21=New Ref ID      F22=Cont Recovery                     

 

 

This screen displays failed flow receipt transactions to allow them to be resubmitted.  Note that the system may have added information in fields that were originally left blank.  Field values may not be changed.  The transaction may be resubmitted, or in some cases deleted, by using the command keys listed below.

PLANT

Required.  Used to identify the plant for which the flow receipt was entered.  The plant must be defined on the Warehouse Description File, 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.

PART NUMBER

Required.  Must be an active part on the Part Master File (DE100M).  It must be a manufactured, build-through, or transfer part.  The production type for the part must be JIT.

PRODUCTION CENTER

Required.  Enter the production center where the parts that are being received were manufactured.

REVISION LEVEL

Optional.  Only components effective for this revision level of the parent part will be backflushed.  If not entered, this field defaults to the current revision level.

NUMBER OF CONTAINERS

Optional.  Enter the number of containers of the parent part to be received.  The number entered is multiplied by the quantity per container on the Part Master File to determine the number of parts received.  Either this field or the Quantity Received field (but not both) must be entered.

QUANTITY RECEIVED

Optional.  Enter the quantity of the parent part to be received.  Either this field or the Number of Containers field (but not both) must be entered.

BALANCE TYPE

Optional.  Enter the balance type into which the part will be received.  It must be one of the four system balance types defined on the System Control File.  If not entered, this field defaults to balance type 1, on hand for manufacturing.

USING STOCK LOCATION

Optional.  The contents of this field depend on the part's relief type and CONBON Control Code as defined on the Part Master File.

REVERSAL CODE

Optional.  Enter an R in this field if transaction will back-out a previously entered transaction.  Otherwise, leave blank.

LOT NUMBER

Required for lot-controlled parts.  Enter the number of the lot to which this part belongs.  If the lot number exists on the Lot Control File, it must be a manufacturing lot type with a status of open.

LOT FIFO DATE

Optional.  This date is used to establish the age of lot-controlled inventory so that the oldest inventory is used first and inventory obsolescence is minimized.  This date must be entered if the part is lot-controlled and the lot FIFO date does not already exist.  Otherwise, leave this field blank.  This field is displayed only in a lot-controlled environment.

TRANSACTION DATE

Display only.  The date the Flow Receipt was entered.

COMMAND KEYS

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 without submitting transaction.

F5    - Display the previous screen.

F6    - Display the next screen.

F14   - Delete the failed transaction from the asynchronous workfile.  This command option is displayed only when the FA Update Program has not been started.

F21   - Change the reference number and return to the Function Select screen.

F22   - Continue recovery of this transaction.  A message is displayed if the transaction is successfully resubmitted.

F24   - Display more command keys.