Stopping work order operations

Use this form to stop the work order operations for the employee. You can review the operation related data for the employee.

To stop a work order operation:

  1. Open the End Run form
  2. Specify this information:
    Work Order
    The order (production order) used to track the labor transaction including the labor hours.
    Operation
    The production operations related to the work order.
    Note: The work order operation details are populated on the Details tab.
    Good
    The completed item quantity that can be used for the operation.
    Moved
    The item quantity that can be moved for usage in the next operation.
  3. Use the Details tab to review this information:
    • The name of the work center
    • Status of the work order operation
    • The completed, scrapped and available quantity of the item
    • The Start Time
    • The time period between the start time and the end time of the transaction.
    • The item quantities used for the work order operation.
  4. Use the Scrap tab to:
    • Report the rejected quantity with the related multiple reason codes.
    • Add a new scrap data (quantity with reason code) using (plus icon image).
    • Delete the selected data (quantity with reason code) using (delete icon image).
  5. Use the Progress tab to review the progress of the work order for each operation.
  6. Click Process to stop the job operation.
Parent topic: End Run