WILLIAMS PLT BEL JUST-IN-TIME 3/02/93
DSP01 INVENTORY UPDATE TRANSACTION DEDUCT PT ISSUE
Part Number JITTST1
Production Center APC-1
Revision Level 000
Operation Number 001
Number of Containers
-or-
Deduct Quantity 5.000
Reversal Code
Lot Number 000000000005
Transaction Date 010593
F2=Command F3=Exit F5=Previous Trans F6=Next Trans
F14=Delete Trans F21=New Ref ID F22=Cont Recovery
This screen displays failed deduct point issue transactions 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 in which maintenance/inquiry will be done. The plant must be valid, 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, it must be a JIT part.
PRODUCTION CENTER
Required. Enter the production center where the parts which 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.
OPERATION NUMBER
Required. Enter 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. 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.
DEDUCT QUANTITY
Optional. Enter the number of parts received at the deduct point operation. Either this field or the Number of Containers field (but not both) must be entered.
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 lot number 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. This field should be blank if the part number is not lot-controlled.
TRANSACTION DATE
Display only. The date the Deduct Point 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 FR 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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