Reporting items completed during scheduled production

To report items produced during scheduled production:

  1. Select Production > Production Schedule. The Production Schedule Reporting form is displayed.
    Note: To access this form, you can also select Icon Menu > Make It > Production Schedule
  2. Specify or review this information:
    Whse
    The warehouse at which the items are received.
    Item
    The item specified on the receiving line for Production Schedule.
    Schedule
    The code of the production schedule.
    Operation
    The code of the operation performed.
    WC
    The code of the work center where the operation is performed.
    Note: This value is defaulted based on the selected operation.
    Document Number
    The document number for processing the regular and serial controlled items.
  3. Click Next.
  4. Specify this information:
    Quantity
    The number of items for which the production is completed.
    Rejected
    The number of items that have been rejected during the production process.
    Reason
    The reason code for rejecting the item.
    Note: This field is displayed only if the Rejected quantity greater than 0 is specified.
    Employee
    The code of the employee.
    Shift
    The shift during which the items have been produced.
    Lot
    The lot number. You can scan the lot number or leave blank to automatically generate a number.
    To Container
    Indicate if the items must be placed in a container.
    Note: This field is displayed only if containers are in use at the site.
    Container
    The code of the container in which the items are placed.
    Note: This field is displayed only if the To Container field is set to Yes. You can scan a container number or leave blank to automatically generate a new number.
    Lot
    A lot number for the items.
    Note: An error message is displayed for the lot items or serial items if the transaction restriction code is set to Finish in CSI.
    Trx Cd Mfg and Exp Dt
    The transaction restriction code, manufacturing date and the expiry date of a new lot and serial items. You can select the required transaction restriction code and specify the manufacturing and expiry date for the lot, serial or lot serial items in the Lot Manufactured Date and Transaction Restriction Code window. The manufacturing date is defaulted as the current date. The expiry date displayed based on the manufacturing date and shelf life of the item.
    Location
    The code of the put away location for the completed items.
  5. Click Next.
    Note: This option is displayed only if the selected item is serial controlled. You must scan or select the serial number for each item, in the Serial field. The Scanned field displays the count of the serial numbers you have scanned. You can also click Show List to view the available serial numbers, or click Clear List to clear all the scanned serial numbers.
  6. Click Process after scanning the required quantity of serial numbers.
    Note: 
    • The application prints the labels if the transaction is configured to print labels automatically. Else, the Label Printing screen is displayed wherein you can specify the required details. See Printing Labels.
    • Select Allow Cross-Docking parameter for this transaction if the order is not cross-referenced to another order. For instructions on cross docking, see Cross Docking Items.
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