WILLIAMS PLT BEL SHOP FLOOR CONTROL 2/20/92
DSPO1 LABOR REQUIREMENTS UPDATE DETAIL
STATUS CODE
Order Number M00358X
Operation Number 010 00
Status Code C
Employee EMP000001
F2=Command F3=Exit F4=Prompt F9=Inquiry
F17=New Plant F22=New Trans Date
This screen allows you to alter the status of an individual operation from open to closed or vice-versa.
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.
ORDER NUMBER
Required. This is the order to be updated. It must be a valid open order on the Manufacturing Order file.
OPERATION NUMBER AND OPERATION LINE NUMBER
Required. Must be numeric and represent a valid operation from the Labor Requirements file.
STATUS CODE
Required. This field is used to update the status of the given operation. Can be C - Close or O - Open. Closed labor requirements will be omitted from the M.O. Dispatch List and M.O. Dispatch Inquiry. Labor hours, machine hours, and quantity complete transactions may be reported against closed operations, because there could be time lapses between the occurrence of the transactions and the actual reporting of them. This entry can only be made if the operation is currently open. If the entry has been closed, a status code of O will reopen a previously closed operation.
EMPLOYEE
Required. Must be on the Employee File. Used for audit trail and transaction register reports only.
COMMAND KEYS
Enter - Detail Screen.
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 update.
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 Labor Requirements Inquiry program.
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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