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Documentation > MAC-PAC Reference Library > Manufacturing > Just-in-Time > Screens > Asynchronous Recovery > JT900S03 - Deduct Point Issue Data Entry Screen

JT900S03 - Deduct Point Issue Data Entry Screen

 

 

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.