Reporting Items Completed During Scheduled Production

Use the Production Schedule Reporting transaction to report items produced during scheduled production.

  1. Select Infor CSI Warehouse Mobility > Make It > Production Schedule. The Production Schedule Reporting transaction form is displayed.
  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
    Select a production schedule.
    Operation
    Select an operation.
    Document Number
    Specify the document number for processing both regular and serial controlled items.
    Quantity
    The number of items for which the production has been completed.
    Rejected
    The number of items that have been rejected during the production process.
    Reason
    The reason code for rejecting the item.
    Employee
    If applicable, scan the employee number.
    Shift
    The shift during which the items were produced.
    Lot
    If applicable, scan the lot number or leave blank to automatically generate a number.
    To Container
    If applicable, specify whether to place the items in a container. This field is only displayed if containers are in use at the site.
    Container
    This field is only displayed if you are placing the items in a container. 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
    If applicable, specify a put away location for the completed items.
  3. Click Process.
  4. Scan serial number for the item. Scan or select a serial number in the Serial field for each item to manually generate serial numbers. The Scanned field displays the total serial numbers to be scanned.
  5. Click Process after scanning the required serial numbers. Select Show List to view, or select Clear List to clear the list of available serial numbers. If the transaction is configured to automatically print labels, the labels are printed. Printing screen is displayed if transaction is configured to manually print labels.
  6. Specify this information:
    Printer
    The name of printer. This value is defaulted. However, we can modify the value.
    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 the labels must be printed.
    Qty Per Box
    The number of items available in each box.
  7. Select Print to print the labels, when the remaining labels to print is set to zero. Select Clear Labels to clear the No of Boxes and Qty Per Box fields.
  8. 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.