Moving Items to the Next Operation

Select Material > Job Move. The Job Move form is displayed.

Specify a Job and Suffix. The Item, Job Status as well as the total, scrapped, completed, and remaining quantities are displayed on the Details tab.

Click the Progress tab to view the current progress of each operation of the selected job.

Select the operation number from which the items are moved. The work center where the operation was performed is displayed on the Details tab.

Specify or review this information:

Location

The location for the transaction.

Note:

This field is defaulted based on the Item stock room location for the transaction.
The location is same for both the BOM Item and the new item issue.

Good

The number of completed items for the selected operation.

Note:

This field is displayed only if you are not working on a co-product job and the Quantity Distribution For Co-Product Mix check box is enabled.
The users are alerted if they attempt to report a quantity of good and scrapped items that exceeds the quantity received for that operation when the Check Quantity Received parameter is enabled.

Moved

The number of completed items to move to the next operation.

Note:

This field is displayed only if you are not working on a co-product job and the Quantity Distribution For Co-Product Mix check box is enabled.
This field is displayed only when the Enable Qty Move parameter is enabled. The moved quantity value is defaulted to match the Good Quantity value, as per the Default Qty Move parameter, but this can be updated manually.

Close Job

Select this check box to complete the last operation on the job.

Note:

If backflushing is required, you can select this check box only after all backflush material is issued.
This check box is only available if Allow Job Close is selected for this transaction. When Allow Job Close With Open Reqs parameter is disabled, the application prevents to close the Job without issuing all the materials needed for the Job operations.

Whse

The warehouse to issue the completed material.

Note: This field is only displayed if this is the last operation and you are not working on a co-product job.

Location

The location to issue the completed material.

Note:

This field is displayed only if this is the last operation.
This value is defaulted based on Putaway param group - Receiving location parameter.

Container

Scan a container to issue the completed items.

Note:

This field must not be specified to generate a new container number.
This field is displayed only if the To Container check box is selected.
This check box is activated automatically based on the Putaway param group - Receiving location parameter.

Select the Combine Labor and Machine Time check box to report machine time as a ratio of labor time for this operation.

Note:

Clear this check box to report machine time manually in a separate transaction.
This check box is available only if the Time Track functionality in Infor Factory Track is implemented and if the Combine Labor and Machine Time check box is selected for the employee type on the Employee Types form.

Select the Complete Operation check box to complete the operation.

Note:

If backflushing is required, you cannot select this check box until you have issued all backflush material.
This check box is available only if Allow Operation Complete is selected for this transaction.

Clear the Remove Quantity check box to move items to the next operation.

Select the To Container check box to issue the completed items to a container.

Note: This check box is displayed only if this is the last operation.

Select Yes in the Issue to Parents field to issue completed items from this sub-assembly job to its parent job.

Note: This field is displayed only if:

The Prompt for issue to Parent Job parameter is selected for this transaction.
A parent job is defined as the destination for the completed items.
This is the last operation for this sub-assembly job.

Select the Quantity Distribution For Co-Product Mix parameter to allow the user to specify the Good and Moved quantities for automatic distribution among the Co-Product Items as per the Job Order setup only if the current job is a co-product job. When this parameter is disabled, the Good and Moved quantity fields become uneditable and the user can specify the complete, moved and scrapped quantities among the co-product items.

Select the Distribute Open Quantity check to fill in the open quantity of the operation in the Good and Moved field and quantity is distributed among the Co-Product Items as per the Job Order setup .

Click the Co-Products tab and specify this information for each co-product listed on the tab, if the current job is a co-product job:

Completed Qty: The number of completed items for the selected operation.
Moved Qty: The number of completed items on this job to move to the next operation.
Note: The value in this field is updated by the quantity specified in Moved Edit field, when you click Save.
Scrapped Qty: The quantity of items on this job to scrap. The value in this field is updated by the quantity specified in the Scrapped Edit field, when you click Save. The backflush inventory check is performed.
Note: For serial-controlled items, the specified Good and Scrapped quantities are validated against the available serial-controlled inventory at the respective backflush locations as per the BOM configuration. An error message is displayed to the user indicating that sufficient serial inventory is not available to backflush.
For lot-controlled items, the validation depends on the CSI inventory On hand Negative flag parameter. If this parameter is disabled (negative inventory is not allowed) and the inventory is unavailable in the respective backflush locations as per the BOM configuration, the user is displayed with an error message. This message provides the details of missing inventory for the respective BOM item(s) and location(s). If the parameter is enabled (negative inventory is allowed), it is not mandatory to have sufficient on-hand quantity but at least one lot must exist in the backflush location for each BOM item. If the condition is false, an error message with the details of missing inventory for the respective BOM item(s) and location(s) is displayed.
Reason Code: The reason code for any scrapped items.
Location: The inventory location of the respective item in a warehouse.
Note: You must specify the location if co-product items are moved from any one of the operations to inventory locations.
Lot: The lot number.
Next Operation: The next operation for all co-products on this job.
Note: You must clear the value if co-product items are to be moved from any one of the operations to inventory locations.
Moved Edit: The moved quantity for this co-product.
Scrapped Edit: The scrapped quantity for this co-product.

Click Save.

Click the Scrap tab to scrap items. See Scrapping Items for details. The number of items that are scrapped when the operation is stopped, are displayed in the Scrapped field.

Note: This tab is enabled only if the Allow Scrap is selected for this transaction and the current job is not a co-product job.

Specify the lot number on the Lot/Serial tab.

Note: This tab is enabled only if the job is not a co-product job.

Click the arrow option on the Lot/Serial tab to assign serial numbers. See Assigning Serial Numbers for details.

Note: You must assign all unassigned serial numbers to move the items to the next operation. In case of a co-product job, this tab is unavailable.

Select Backflush Lots to backflush material for other operations. See Backflushing Lot Material for Job Operations for details.

Note: This option is available only if the item is lot-controlled, and the item and operation are eligible for backflushing.

Select Backflush Serials to backflush serialized material for other operations. See Backflushing Serialized Material for Job Operations for details.

Note: This option is available only if the item is serial-controlled, and the item and operation are eligible for backflushing.

Click Process, to report completed items and to move the specified quantity of completed items to the next operation.

Note: If you are creating a new lot, you might be prompted to specify lot attributes. If the Lot Attributes form is displayed, specify lot attributes. See Specifying Lot Attributes for details. If the Print Labels parameter is selected for this transaction, labels are automatically printed or the Label Printing form is opened. See Printing Labels for information about printing labels using the Label Printing form. If the Allow Cross-Docking parameter is selected for this transaction, this order is not cross-referenced to another order, and there are open cross docking requirements, to cross dock. For instructions on cross docking, see Cross Docking Items.