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Documentation > MAC-PAC Reference Library > Manufacturing > Just-in-Time > Screens > Deduct Point Issue Data Entry > JT140S01 - Inventory Update - Deduct Point Issue

JT140S01 - Inventory Update - Deduct Point Issue

 

 

WILLIAMS   PLT BEL              JUST-IN-TIME                           2/19/95

 DSP01                   INVENTORY UPDATE TRANSACTION           DEDUCT PT ISSUE

                                                                               

                                                                               

                    Parent Part           PHD-12                               

                                                                               

                    Production Center     CELL1                                

                                                                               

                    Revision Level                                             

                                                                               

                    Operation Number      001                                  

                                                                               

                    Number of Containers          1                            

                         -or-                                                  

                    Deduct Quantity                                             

                                                                               

                    Reversal Code                                              

                                                                               

                    Lot Number                                                 

                                                                               

                                                                                

 F2=Command          F3=Exit             F4=Prompt           F9=Enter Inquiry  

 F15=Rekey Data      F17=New Plant       F22=New Trans Date                    

 

This screen is used to issue components of Just-In-Time (JIT) parts received at a deduct point operation defined on the Product Structure File.

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, but may be changed by pressing F17.

PART NUMBER

Required.  Enter the number of the parent part whose components you wish to issue.  The part must be active on the Part Master File. It must be a manufactured, transfer, or build-through part with a production type of JIT.

PRODUCTION CENTER

Required.  Used to identify the production center in which transactions will be recorded. Cannot be all nines and must be a valid production center on the Production Center File.

REVISION LEVEL

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

The part/revision level combination specified must have production scheduled.

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 part received at the deduct point operation.  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 Deduct Quantity 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 the 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.  The lot number must exist on the Lot Control File, must be a manufacturing lot type, and must have a status of open.  If the lot is on hold, an error message is displayed, and the lot number is reverse imaged.  No inventory may be issued from or received into a lot that is on hold.

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.

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.

F9    - Enter the Inventory Stock Status Inquiry Program.

F15   - Clear the Function Select screen for new data to be entered.

F17   - Used to change the plant in which the user is currently working.

F22   - Change the transaction date that will appear on the Transaction Register Report.  The transaction date defaults to the current date.