Distributing the quantity by co-product mix

When the Distribute Quantity per Co-Product Mix parameter is selected for the Report Inventory transaction on the Parameter Dashboard form, you can:

  1. Specify the quantity to be distributed on Co-product tab of the Task Details form.
  2. Click Accept or Reject. The specified quantity is automatically distributed among the co-product items based on the co-product mix ratio defined for the job order. The distributed quantity is displayed in either the Qty Accepted or Qty Rejected column based on the selected option.
    Note: For lot-controlled items, when reporting accepted quantity for the final operation, a lot is generated and defaulted according to the CSI settings. Alternatively, the operator can scan an existing lot or manually specify another lot.
  3. Modify the quantity, reject reason code, lot, and location for each co\u0002product item individually. The modified values are automatically reflected in the total accepted and rejected quantities displayed in the left panel.
    Note: 
    • Rejected quantities can be specified only if the Allow Entry of Reject Quantity check box is selected on the Parameter Dashboard form. If this check box is cleared, the Reject option in the left panel is disabled, and the Qty Rejected column and Reject Reason Code field are hidden.
    • When Allow Entry of Reject Quantity is selected, the Default Reason Code child parameter provides the default reject reason code for each co-product item.