WILLIAMS PLT BEL JUST-IN-TIME 2/19/95
DSP01 MACHINE TIME RECORDING SELECT
Workcenter Number AS3
Machine GO-01
Operator 71967
Shift 1
F2=Command F3=Exit F4=Prompt F9=Inquiry
F17=New Plant F22=New Trans Date
This screen allows you to specify a workcenter, machine, employee, and shift number for which you will enter machine hours information. This information will be used by Inventory Accounting to calculate overhead costs associated with machine-paced workcenters.
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.
WORKCENTER NUMBER
Required. Enter the number of the workcenter where the work was performed. This number must represent an active workcenter on the Workcenter File (ME100M). The workcenter specified must not be an outside processing workcenter. (Outside processing workcenters have workcenter numbers that are numeric and greater than 900.)
MACHINE
Required. Enter the number of the machine for which you want to record machine hours. This number must exist on the Machine/Tool File (SF140M).
OPERATOR
Required. Enter the employee number of the machine operator who reported the machine time. This number must be an employee number on the Employee File (SF150M).
SHIFT
Optional. Enter the shift for which the machine time was reported. If not entered, the shift defaults to 1.
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 Time Recording Inquiry program.
F17 - 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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