Configuring End Run, End Run Only, End Machine, End Team Run, Job Move, Join/Leave Team and Team Member Reporting Parameters

Use the Transaction Set Maintenance form to configure parameters for the End Run, End Run Only, End Machine, End Team Run, Job Move, Join/Leave Team, and Team Member Reporting transactions.

  1. Open the Transaction Set Maintenance form.
  2. Select SF_JobMove from the grid.
    Note:  There are additional parameters you can configure for the End Team Run and Team Member Reporting transactions by selecting MES_TeamsTransaction from the grid. For instructions on setting these additional parameters, see Configuring End Team Run, Start Team Run, Team Maintenance, and Team Member Reporting Parameters.

    Specify this information:

    Fill Warehouse
    Select this check box to pre-fill the warehouse on the transaction with the warehouse assigned to the user. The user can change this warehouse for a specific transaction if needed.
    Successful Message
    Select this check box to show a success message when the transaction is successfully completed.
  3. On the Transaction Parameters tab, in the Parameter and Value columns, configure these parameters:
    Allow Job Close
    Select this check box to allow users to close jobs.
    Allow Operation Complete
    Select this check box to allow users to complete operations.
    Allow Scrap
    Select this check box to allow users to scrap items.
    Confirm Lot
    Select this check box to require users to confirm the lot number by re-entering it.
    Consider Scrapped
    Select to consider scrapped quantities as completed quantities when calculating the remaining balance of quantities to be completed.
    Default Qty Move
    Select this check box to use the number of completed quantities specified in the Good field as the default value for the Moved field.
    Default Scrap Reason Code
    Optionally, specify a SyteLine reason code to use by default for scrapped quantities.
    Enable Qty Move
    Select to allow users to manually specify moved quantities.
    SF End Run Only
    Select this check box to enable the End Run Only transaction.
    SF End Run Quantity Enabled
    Select this check box to allow users to specify the quantity completed when stopping job operations.
    Put Away
    Select this check box to allow users to specify a receiving location. Clear this check box to always use the default receiving location.
    Receiving Location
    Specify a default location where completed items will be received.
    Discrete Transaction
    Select this check box to require generic users to sign in again using the Employee Authentication form after performing this transaction. Clear this check box to allow users to perform additional transactions, after performing this transaction, without signing in again
    Check Qty Received
    Select this check box to warn users if they are attempting to report a quantity of good and scrapped items that exceeds the quantity received.
    Allow Job Close With Open Reqs
    Select this check box to allow the job to close even when all material has not been issued.
    Note: When the RS8953 feature is activated in the Feature Management form, this parameter performs an additional validation based on the CSI Shop Floor Perform Additional Validations parameter.
    Default Container
    Select this check box to issue items to containers by default. While performing the transaction, the user can still choose not to issue items to a container.
    Issue to Parent Job
    Select this check box to issue completed items from a sub-assembly job to its parent job. Items will only be issued to a parent job if:
    • A parent job is defined for the sub-assembly job in SyteLine.
    • The last operation of the sub-assembly job is being performed.
    Prompt for Issue to Parent Job
    Select this check box to ask users whether to issue completed items to a parent job. Clear this check box to automatically issue completed items to a parent job upon completion of this transaction. If the Issue to Parent Job parameter is cleared, this parameter has no effect.
    Allow Cross-Docking
    Select this check box to allow cross docking from this transaction
  4. Optionally, on the Transaction Parameterstab, select Label Print Parameters to configure label printing parameters for this transaction.
  5. Click Save.