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.
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