WILLIAMS PLT BEL JUST-IN-TIME 3/02/93
DSP01 INVENTORY UPDATE TRANSACTION LOT ISSUE
Parent Part JITCOMP
Production Center APC-1
Revision Level 000
Number of Containers
-or-
Production Quantity 10
Reversal Code
Lot Number 000000000006
F2=Command F3=Exit F4=Prompt F9=Enter Inquiry
F15=Rekey Data F17=New Plant F22=New Trans Date
Because flow receipt transactions do not backflush lot-controlled components, this conversation is used to issue or receive lot-controlled components of a parent part.
On this screen, enter a parent part and either the number of containers or a production quantity so that component parts and their quantities that are to be issued or received can be displayed on the Detail screen.
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.
PARENT PART
Required. Enter the number of the part whose components will be issued or received. The part must be an active manufacturing or build-thru part with a production type of JIT.
PRODUCTION CENTER
Required. Used to Identify the production center in which transaction will be recorded. Cannot be all nines and must be a valid production center on the Production Center file.
REVISION LEVEL
Optional. Only lot-controlled components effective for this revision level of the parent part are displayed on the detail screen. If left blank, this field defaults to the current revision level on the Part Master File.
NUMBER OF CONTAINERS
Optional. Enter the number of containers of the parent part whose components will be issued or received. The number entered is multiplied by the quantity per container on the Part Master File to determine the production quantity. Either this field or the Production Quantity field (but not both) must be entered.
PRODUCTION QUANTITY
Optional. Enter the number of parent parts whose components will be issued or received. Either this field or the Number of Containers field (but not both) must be entered.
REVERSAL CODE
Optional. Enter 'R' if this transaction will back-out a previously entered transaction. Otherwise, leave blank.
LOT NUMBER
Required for lot-controlled parts only. Must be left blank if the part is not lot controlled. Enter the number of the lot to which the parent part belongs. The lot number must be an active, open, manufacturing lot. If the lot is on hold, an error message is displayed, and the lot number is reverse imaged. No inventory may be received into or issued from 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.
F17 - Used to change the plant in which the user is currently working.
F22 - Change the transaction date that will be defaulted on the detail screen and on the audit trail created by the program. This date is defaulted to the current date and appears in the upper right corner of the screen. The date entered must be equal to or earlier than the system date.
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