-
Open the Generate Unposted Job Transactions
for Batch Productions form.
-
Specify a Batch ID and Transaction
Type.
-
Accept the default Date or modify
it.
-
Specify the transaction details in the enabled fields.
Note: If
the Use Sheet Qty field is selected,
specify quantities based on the sheet quantity from the Batched
Production Operations form. If the Use
Sheet Qty is not selected, specify quantities based on the
job quantity.
-
Click Generate to create new unposted
job transactions. Quantity and time values are split between the original
job operations based on the their proportion of the batch quantity.
See the table below for more details.
-
Review a summary of the transactions on the Unposted
Job Transactions Listing tab, or open the Unposted
Job Transactions form to review the details.
-
Post the transactions on the form.
This table shows an example of transaction information that you might
specify on this form:
| Machine or Labor Hour Values |
Job Operation 100 |
Job Operation 101 |
Details |
| Length |
10 |
10 |
|
| Width |
1 |
3 |
|
| Up Number |
4 |
2 |
|
| Adjusted Operation Qty |
40 |
60 |
(Length * Width) / Up Number |
| Total Transactions |
100 |
100 |
Sum of all Adjusted Operation Qty |
| Portion of Batched Transactions |
40% |
60% |
Adjusted Operation Qty / Total Transactions |