WILLIAMS PLT BEL SHOP FLOOR CONTROL 2/20/92
DSPO1 LABOR REQUIREMENTS UPDATE MACHINE
Machine Number MACH1 Operator EMP000001
Shift Number 1 Trans Type I
Order Number Operation Number
Workcenter Number IAL Indirect Hours Code BT
Machine Hours 2.00 Quantity
Reversal Code
F3=Exit F5=Previous Trans F6=Next Trans F14=Delete
F21=New Ref ID
This screen is used to record hours, tasks and material completions for a machine. 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).
EMPLOYEE NUMBER
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
Display only. 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
Display only. The order number against which work was performed.
OPERATION NUMBER AND LINE NUMBER
Display only. The operation number against which work was performed.
WORKCENTER NUMBER
Display only. The workcenter number in which work was performed.
INDIRECT HOURS CODE
Display only. Used to categorize indirect machine time.
MACHINE HOURS/FROM-TO TIME
Display only. The number of hours that the machine was used on the task. This field has two decimal places.
QUANTITY COMPLETE
Display only. The number of pieces completed. 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
Display only. This field is R if the transaction backed out a transaction previously recorded.
COMMAND KEYS
F3 - Exit transaction review mode.
F5 - Display the previous batch transaction waiting to be submitted.
F6 - Display the next batch transaction waiting to be submitted.
F14 - Delete the currently displayed transaction.
F21 - Display the Reference Number Entry screen.
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