Reporting Completed Operations

Report Operation is a transaction belonging to the Production Sub-Menu on the Warehouse Mobility icon based and list based menus.

On the Production Sub-Menu:

  1. Select Report Operation.
  2. Optionally, in the Serial Number field, scan the serial number that is being reported.
  3. Specify or review this information:
    Order Number
    Scan the order number. If you scanned a serial number on the previous screen, the associated order number is displayed and this field is read only.
    Item Number
    The item number is displayed.
    Operation Number
    Specify an operation number for which to report completed quantities.
    Serial Number
    Optionally, scan the serial number that is being reported. If you scanned a serial number on the previous screen, that serial number is displayed and this field is read only. This field is only available if the item is serial-controlled.
    Lot Number
    If applicable, scan the lot number. This field is only available 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 is displayed.
    Quantity Complete
    Specify the quantity completed for this operation.
    Quantity Rejected
    If applicable, specify the quantity you are rejecting.
    Cumulative Rejected
    The cumulative quantity that has been rejected for this operation is displayed.
    Reject Code
    If applicable, specify the reason you are rejecting quantities.
    Complete?
    If you are not done working the current operation, select No. If you are done working on this operation and want to report it as completed, specify Yes. If you specify Yes, you will not be able to complete any more quantities for this operation. This field is only available 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.
  4. Select Process.
  5. 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?
    Scan the handling unit you are assigning 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.
  6. 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.
  7. 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.