WILLIAMS PLT BEL SHOP FLOOR CONTROL 2/20/92
DSPO1 LABOR REQUIREMENTS UPDATE LABOR
Employee EMP000001 Crew Reporter N Shift 1
Tr Order Oper W/C In Labor Rvl
Tp Number No Ln No HC Hrs Quantity Mach Cde
D M00358X 010 00 IAL BT 5.00 MACH1
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F2=Command F3=Exit F4=Prompt F9=Review
F15=Rekey Data F19=Mach Reporting
This screen is used to record the hours, tasks and material completions for an employee. You can use this screen to specify the elapsed time for an operation. Once entered, a batch function must be run to process the updates.
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.
EMPLOYEE
Display only. The employee operating the machine or tool. Must be a valid employee on the Employee File (SF150M).
CREW REPORTER FLAG
Display only. Indicates whether the employee is part of a crew or not.
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 labor transaction being recorded. Valid values are:
D - Direct Labor Hours
I - Indirect Labor Hours
S - Setup Labor Hours
ORDER NUMBER
Required (direct, setup entries). Enter the order number against which labor was performed. Must be an existing manufacturing order with a status of Open or Closed.
OPERATION NUMBER AND LINE
Required (direct, setup entries). Enter the operation against which labor was performed.
WORKCENTER NUMBER
Required (indirect entries). Enter the workcenter number in which labor was performed.
INDIRECT HOURS CODE
Required (indirect entries). Used to categorize indirect labor.
LABOR HOURS
Required. Enter the number of hours that the employee worked on the task.
QUANTITY COMPLETED
Optional. The number of pieces completed may be entered. If the operation is machine-paced, the quantity complete cannot be entered here but may be recorded when the machine hours are reported or as a 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.
MACHINE NUMBER
Optional if the operation is labor paced, required if the operation is machine paced.
REVERSAL CODE
Enter an R to back out a transaction previously recorded.
COMMAND KEYS
Enter - Update changes.
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 machine reporting without recording the transactions you have entered.
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