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Documentation > MAC-PAC Reference Library > Manufacturing > Shop Floor Control > Screens > Labor Requirements Update Multi-Line > SF200S02 - Multi-Line L/R Update - Machine Detail

SF200S02 - Multi-Line L/R Update - Machine Detail

 

 

WILLIAMS   PLT TMP            SHOP FLOOR CONTROL                       2/20/92

 DSPO1                     LABOR REQUIREMENTS UPDATE                    MACHINE

                                                                               

              Machine  MACH1     Operator  71967       Shift  1                

                                                                               

          Tr   Order    Oper   W/C  In   From       To                Rvl      

          Tp  Number   No  Ln  No   HC   Time      Time     Quantity  Cde      

          D   M00358X  010 00  W01      01 : 00   04 : 00          10          

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 F2=Command          F3=Exit             F4=Prompt           F9=Review         

 F15=Rekey Data      F19=Labor Reporting                                       

                                                                               

 

 

This screen is used to record the hours, material completions and tasks for a machine.  You can use this screen to specify the start (""from"") and end (""to"") times for an operation.  Once entered, a batch function must be run to process the updates.

PLANT

Display only.  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.

MACHINE NUMBER

Display only.  The machine against which labor will be reported.  Must be a valid machine on the Machine/Tool File (SF140M).

OPERATOR

Display only.  The employee operating the machine or tool.  Must be a valid employee on the Employee File (SF150M).

SHIFT NUMBER

Display only.  The daily shift the employee is assigned to.  Must be less than or equal to the number of shifts on the System Control File (CT100M).

TRANSACTION TYPE

Required.  Used to identify the type of machine transaction being recorded.  Valid values are:

D - Direct Machine Hours

I - Indirect Machine Hours

S - Setup Machine Hours

ORDER NUMBER

Required (direct, setup entries).  Enter the order number against which work was performed Must be an existing manufacturing order with a status of Open or Closed.

OPERATION NUMBER AND LINE NUMBER

Required (direct, setup entries).  Enter the operation number and line number against which work was performed.

WORKCENTER NUMBER

Required (indirect entries).  Enter the workcenter number in which work was performed.

INDIRECT HOURS CODE

Required (indirect entries).  Used to categorize indirect machine time.

FROM TIME - TO TIME

Required (direct, indirect, setup entries).  Enter the time that work on the machine started and stopped.  Time should be entered based on 24-hour clock.

QUANTITY COMPLETED

Optional for transaction type.  The number of pieces completed may be entered.  If the operation is labor-paced, the quantity complete cannot be entered here but may be recorded when the labor hours are reported or as separate transaction.  If multiple location backflushing is specified on Reference File category 436, the quantity completed value will be used to calculate the transaction quantity to be issued for each component at each routing step.  Please refer to the Issuing Component Parts key concept in this manual for more information about quantity calculations.

REVERSAL CODE

Optional.  Enter an R to back out a transaction previously recorded.

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    - Review transactions that have already been entered.

F15   - Clear input fields.

F19   - Display the Function Select screen for labor reporting without recording the transactions you have entered.