Stopping production order

  1. Tap Job Booking from the Main Menu on the TT transaction module. The Job Booking screen is displayed.
  2. Specify a date and time to record for this transaction. The current date and time is specified by default. You can only modify the date and time if your user ID has the appropriate authorizations on the User Extensions form.
  3. Scan the employee ID number or team number in the Employee field, This information is displayed:
    • Order type
    • Order number
    • Job suffix
    • Operation
    • Required quantity
  4. Review the number of jobs in Running/Queue you currently have running or queued in the workset, if you are a workset-enabled employee.
    Note:  If you have only one job running, the job number or code is displayed. Optionally, you can select Stop Workset to stop all jobs on your workset.
  5. Specify this information:
    Qty Completed
    The number of completed items for the selected operation.
    Qty Rejected
    The quantity to scrap.
    Reason Code
    A reason for the scrapped items. This field is displayed only if you are scrapping items.
    Lot
    A lot number to be scanned.
    Machine Ratio
    A machine ratio.
    Note:  You can specify a machine ratio only if the Combine Labor and Machine Time parameter is selected for your employee type. The machine ratio determines the portion of the reported labor time that is reported for the machine. For example, a ratio of .5  reports half the reported labor time for the machine.
    Complete
    Select this check box to complete the current operation. No additional quantities can be completed or rejected for an operation once it is completed.
  6. Select Submit.
    Note: 
    • If the item is serial-controlled, you are prompted to scan serial numbers for the items. In the Serial field, scan or select a serial number for each item. The total quantity of serial numbers to scan is displayed. The Scanned field shows how many serial numbers you have scanned. When you have scanned the required quantity of serial numbers, click Process. Optionally, select Show List to view a list of available serial numbers, or select Clear List to clear all scanned serial numbers.
    • If the transaction is configured to automatically print labels, the labels are printed.
  7. Select Yes if the transaction is configured to manually print labels.
  8. Specify this information:
    Printer
    The printer to be used for printing the label.
    Label Per Box
    The number of labels to be printed for each box.
    Qty Remaining
    The number of remaining labels to be printed is displayed.
    No of Boxes
    The number of boxes for which to labels are to be printed.
    Qty Per Box
    The number of items in each box.
  9. Select Process to print the labels, when the quantity of remaining labels to be printed is zero.
  10. Select Clear Labels to clear the values in the No of Boxes and Qty Per Box fields.