Reporting Quantities against Repetitive Orders (Report Repetitive)

The Report Repetitive transaction is included in the Production Sub-Menu on the Warehouse Mobility icon based and list based menus.

To report quantities on the Production Sub-Menu:

  1. Select Report Repetitive.
  2. Scan or Select Work Cell.
  3. Select the Shift if the default value is not used.
  4. Scan or Select Item for reporting.
  5. Select Next.
  6. Specify this information:
    Lot Number
    If the item is lot-controlled, specify or scan the lot number that is reported.
    Transfer Quantity
    This field displays the normal transfer quantity for the item.
    Reported Quantity
    The quantity reported to date against this production schedule.
    Quantity
    The quantity to be reported in this transaction.
    Rejected
    The quantity to be rejected in this transaction.
    Post to Inventory
    Select this checkbox to post the partial quantity to inventory. If this checkbox is cleared, the quantity is left unposted at this stage. This field is enabled if less than the full transfer quantity is specified.
  7. Select Process.
  8. If the item is serial-controlled, specify the serial number(s) that is reported on the additional screen.
Parent topic: Production Capabilities