Reporting Quantities against Repetitive Orders (Report Repetitive)

Use the Report Repetitive transaction to report completed or rejected quantities against the repetitive jobs.

  1. Select Infor LN Warehouse Mobility > Production > Report Repetitive. The Report Repetitive transaction form is displayed.
  2. Scan or select Work Cell.
  3. Select the shift if the default value is not used.
  4. Scan or specify an item for reporting.
  5. Select Next. The list of schedule lines are displayed. This allows the operator to report an individual schedule line for an item.
    Note: This list is displayed only when the Allow Schedule Line Selection parameter is selected in the Transaction Set Maintenance form.
  6. Specify this information:
    Lot Number
    If the item is lot-controlled, specify or scan the lot number that is reported.
    Transfer Quantity
    This field displays the normal transfer quantity for the item.
    Reported Quantity
    The quantity reported to date against this production schedule.
    Quantity
    The quantity to be reported in this transaction.
    Rejected
    The quantity to be rejected in this transaction.
    Post to Inventory
    Select this check box to post the partial quantity to inventory. If this check box is cleared, the quantity is left unposted at this stage. This field is enabled if less than the full transfer quantity is specified.
    Complete
    Select this check box to allow the Operator to complete the schedule line.
    Note: This check box is displayed only when the Allow Operator to Complete Line parameter is selected in the Transaction Set Maintenance form.
  7. Select Process.
  8. If the item is serial-controlled, specify the serial number(s) that is reported on the additional screen.