Reporting Completed Operations

  1. Select Production > Report Operation. The Report Operation transaction form is displayed.
    Note: To access this form, you can also select Icon Menu > Production > Report Operation.
  2. Scan the serial number, in the Serial Number field, that is being reported.
  3. Click Next. The additional fields are displayed.
  4. Specify or review this information:
    Order Number
    The order number.
    Note: If you scanned a serial number on the previous screen, the associated order number is displayed and this field cannot be modified.
    Item Number
    The number of item in the order.
    Operation Number
    The operation number for which to report completed quantities.
    Serial Number
    The serial number that is being reported.
    Note: If you scanned a serial number on the previous screen, that serial number is displayed and this field cannot be modified. This field is displayed, only if the item is serial-controlled.
    Lot Number
    The lot number to be scanned.
    Note: This field is displayed, only if the item is lot-controlled, this is the last operation on the order, and you are reporting the order as complete.
    Open Quantity
    The remaining quantity to be completed for this operation.
    Quantity Complete
    The quantity completed for this operation.
    Quantity Rejected
    The quantity that is rejected for this operation.
    Cumulative Rejected
    The cumulative quantity that has been rejected for this operation.
    Reject Code
    The reason for rejecting quantities.
    Complete?
    Select Yes if you have completed working on the operation.
    Note: 
    • If you are not done working on the current operation, select No.
    • This field is displayed, only if the User to Input the Complete Flag parameter is selected for this transaction.
    • If the Scrap or Quarantine option is selected, an additional screen is displayed for the rejected quantity. This can optionally be used to scrap or quarantine the rejected quantity.
  5. Select Process.
  6. Optionally, if this is the last operation on the order and the item uses handling units, specify this information:
    Generate Handling Unit?
    Specify whether to assign a handling unit to the reported quantity.
    Handling Unit?
    The handling unit assigned to the reported quantity. Optionally, leave blank to generate a new handling unit. This field is only available is you are assigning a handling unit to the reported quantity.
  7. If you are generating a new handling unit, print labels for the new handling unit.  If this transaction is configured to print handling unit labels, labels are automatically printed or the Handling Unit Labels screen is opened. See Printing Labels for information about printing labels for handling units.
  8. If applicable, print labels. If this transaction is configured to print labels, labels are automatically printed or the Label Printing screen is opened. To print labels using the Label Printing screen, see Printing Labels.