WILLIAMS PLT BEL SHOP FLOOR CONTROL 2/20/92
DSPO1 LABOR REQUIREMENTS UPDATE LABOR
Employee EMP000001 Crew Reporter N Shift 1
F2=Command F3=Exit F4=Prompt F9=Review
F17=New Plant F19=Mach Reporting F22=New Trans Date
This screen is used to specify an employee number and a shift number for which labor will be reported. The conversation allows you to enter the time against multiple tasks for one employee, and provides an expedient method of recording time from an employee time card. 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.
EMPLOYEE
Required. Enter the number of the employee for which time is being recorded.
CREW REPORTER FLAG
Required for a crew operation. Indicates whether the employee is reporting the quantity completed for the crew. Valid values are:
Y - Crew Reporter - The quantity completed is recorded for the operation
N - Not a crew reporter - The quantity complete entry is ignored.
SHIFT NUMBER
Required. Enter the number of the shift on which the work was performed.
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.
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.
F17 - Used to change the plant in which the user is currently working.
F19 - Display the Function Select screen for machine reporting without recording the transactions you have entered.
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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