WIP move (Job operation reporting)

Use WIP move transaction to report job operation quantity and move to next operation if the transaction is not a final operation. If the operation is the final operation, the user can report quantity and move to inventory location.

The warehouse mobility icon based menu and list based menu comprises of the Make It. WIP Move is listed as a transaction under the Make It module.

On the Make It module:

Select WIP Move .
Specify or review this information:

Whse

Your warehouse is displayed.

Job

Scan a job number.

Suffix

Specify a job suffix.

Operation

Specify an operation.

Item

The item number and description are displayed.

Document

If applicable, specify a document number. This parameter is only displayed if the Document Number in Use parameter is selected for this transaction.

Opn Qty/UOM

The required quantity to be completed and the unit of measure are displayed.

Completed

Specify the completed quantity.

Move

Specify the quantity to move to the next operation. This field is only displayed if the Enable Move parameter is selected for this transaction.

Rejected

Specify the rejected quantity.

Reason

If you are rejecting items, select a reason code.
Click Next. The warehouse, job number, item, and quantity you are moving are displayed.
Specify or review this information:
Lot

If the item is lot-controlled, scan the lot number. If the order has pre-assigned lot numbers, this field is filled automatically.

Xref

If the specified job is cross referenced with another order, the cross-referenced order is displayed. When completed items are reported for the last operation of the specified job, they will be reserved for the cross-referenced order.

Use Cont

If applicable, specify whether to place the items in a container.

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.

Document

If applicable, specify the import document ID for tax-free items.

Loc

If applicable, specify a put away location for the completed items.

Complete Operation

If you are completing the operation, select this check box. This check box is only available if Complete Operation is selected for this transaction.

Close Job

If you are completing the operation and it is the last operation on the job, select this check box. This check box is only available if Close Job is selected for this transaction.

Whse

Specify the warehouse to which to issue the completed material. This field is only displayed if this is the last operation.

Location

Specify the location to which to issue the completed material. This field is only displayed if this is the last operation.

Issue to Parent
Select this check box to issue completed items from this sub-assembly job to its parent job. This field is only displayed if:
- the Prompt for issue to Parent Job parameter is selected for this transaction
- the parent job is set as the destination for the completed items
- this is last operation for this sub-assembly job
Click Process.
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.

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.
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.
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.