Reporting Items Completed During Scheduled Production

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

The warehouse mobility icon based menu and list based menu comprises of the Make It. Production Schedule Reporting is listed as a transaction under the Make It.

On the Make It module to assign a printer to your user ID:

  1. Select Production Schedule Reporting.
  2. Specify or review this information:
    Whse
    Your warehouse is displayed.
    Item
    Scan an item number. The item description and unit of measure are displayed.
    Schedule
    Select a production schedule.
    Operation
    Select an operation.
    Quantity
    Specify the completed quantity.
    Rejected
    Specify the rejected quantity.
    Reason
    If you are rejecting items, select a reason code.
    Employee
    If applicable, scan your employee number.
    Shift
    If applicable, specify 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 your 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.
    Loc
    If applicable, specify a put away location for the completed items.
  3. Click Process.
  4. If the item is serial-controlled, you are prompted to scan serial numbers for the items. In the Serial field, scan or select a serial number for each item. The total quantity of serial numbers to scan is displayed. The Scanned field shows how many serial numbers you have scanned. When you have scanned the required quantity of serial numbers, click Process. Optionally, select Show List to view a list of available serial numbers, or select Clear List to clear all scanned serial numbers.
  5. If the transaction is configured to automatically print labels, the labels are printed. If the transaction is configured to manually print labels, the Label Printing screen is displayed. Specify this information:
    Printer
    Select a printer.
    Label Per Box
    Specify the number of labels to print for each box.
    Qty Remaining
    The number of remaining labels to be printed is displayed.
    No of Boxes
    Specify the number of boxes for which to print labels.
    Qty Per Box
    Specify how many items are in each box.
  6. When the quantity of remaining labels to print is zero, select Print to print the labels. Optionally, select Clear Labels to clear the No of Boxes and Qty Per Box fields.
  7. If the Allow Cross-Docking parameter is selected for this transaction, this order is not cross-referenced to another order, and there are open cross docking requirements, you asked whether to cross dock. For instructions on cross docking, see Cross Docking Items.
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