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.
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