Reporting completed operations

Use the Report Operation transaction to track the production progress by reporting completion of items for operations.

  1. Select Production Transactions > Report Operation. The Report Operation screen is displayed.
  2. Specify this information:
    Serial Number
    The serial number that is being reported.
    Item Number
    The number of item in the order.
  3. Select Next.
  4. Specify this information:
    Operation Number
    The operation number for which to report completed quantities.
    Item
    The item associated to the order.
    Open Quantity
    The remaining quantity to be completed for this operation.
    Quantity Complete
    The quantity completed for this operation.
    Quantity Rejected
    The quantity that is rejected for this operation.
    Cumulative Rejected
    The cumulative quantity that has been rejected for this operation.
    Complete
    You can select Yes if you have completed working on the operation.
  5. Click Process.