Moving Items to the Next Operation

Use the Job Move form to move completed items from one operation to the next or from the last operation into inventory. You can also report items as completed on this form. You can perform these activities for standard, single-item jobs or for co-product jobs, which produce a mixed group of items.

Open the Job Move form.
Specify a job and job suffix. The item number and job status as well as the total, scrapped, completed, and remaining quantities are displayed on the Details tab. To view the current progress of each operation in the selected job, select the Progress tab.
Select the operation number from which the items are being moved. The work center where the operation was performed is displayed on the Details tab.
Specify or review this information:
Location

If applicable, specify the stock location where the completed item is to be received. This field is only available if the last operation of the job is selected and if the Put Away parameter is selected for this transaction.

Combine Labor and Machine Time

Select this check box to report machine time as a ratio of labor time for this operation. Clear this check box to report machine time manually in a separate transaction. This check box is only available if the Time Track module in Infor Factory Track is implemented and if the Combine Labor and Machine Time check box is selected for your employee type on the Employee Types form.

Good

Specify the number of completed items for the selected operation. If you are working on a co-product job, this field is unavailable.

Moved

Specify the number of completed items to move to the next operation. If you are working on a co-product job, this field is unavailable.

Complete Operation

If you are completing the operation, select this check box. If backflushing is required, you cannot select this check box until you have issued all backflush material. This check box is only available if Allow Operation Complete 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. If backflushing is required, you cannot select this check box until you have issued all backflush material. This check box is only available if Allow Job Close is selected for this transaction.

Reverse Quantity

To move items to the next operation, clear this check box.

Whse

Specify the warehouse to which to issue the completed material. This field is only displayed if this is the last operation and you are not working on a co-product job.

Location

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

To Container

Select this check box to issue the completed items to a container. This check box is only displayed if this is the last operation.

Container

Scan a container to which to issue the completed items. Optionally, leave blank to generate a new container number. This field is only displayed if the To Container check box is selected.

Issue to Parent
Select Yes 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.
- a parent job is defined as the destination for the completed items.
- this is the last operation for this sub-assembly job.
If the current job is a co-product job, select the Co-Products tab and specify this information for each co-product listed on the tab:

Completed Qty

Specify the number of completed items for the selected operation.

Moved Qty

Optionally, specify the number of completed items on this job to move to the next operation. When you select Save, this value will be updated by the quantity specified in Moved Edit field.

Scrapped Qty

Optionally, specify the quantity of items on this job to scrap. When you select Save, this value will be updated by the quantity specified in Scrapped Edit field.

Reason Code

If applicable, specify a reason code for any scrapped items.

Lot

If applicable, scan the lot number.

Next Op

Optionally, specify the next operation for all co-products on this job.

Moved Edit

Specify the moved quantity for this co-product.

Scrapped Edit

Specify the scrapped quantity for this co-product.
Select Save.
If applicable, use the Scrap tab to scrap items. See Scrapping Items for details. The number of items that will be scrapped when the operation is stopped are displayed in the Scrapped field. This tab is only available if Allow Scrap is selected for this transaction and the current job is not a co-product job.
If applicable, specify the lot number on the Lot/Serial tab. If backflushing is required or you are working on a co-product job, this tab is unavailable.
If applicable, select the arrow button on the Lot/Serial tab to assign serial numbers. See Assigning Serial Numbers for details. You must assign all unassigned serial numbers to move the items to the next operation. If backflushing is required or you are working on a co-product job, this tab is unavailable.
If applicable, select Backflush Lots to backflush material for other operations. See Backflushing Lot Material for Job Operations for details. This button is only available if the item is lot-controlled, and the item and operation are eligible for backflushing.
If applicable, select Backflush Serials to backflush serialized material for other operations. See Backflushing Serialized Material for Job Operations for details. This button is only available if the item is lot-controlled, and the item and operation are eligible for backflushing.
To report completed items and to move the specified quantity of completed items to the next operation, select the green process button.

If you are creating a new lot, you might be prompted to specify lot attributes. If the Lot Attributes form is displayed, specify lot attributes. See Specifying Lot Attributes for details.

If the Print Labels parameter is selected for this transaction, labels are automatically printed or the Label Printing form is opened. See Printing Labels for information about printing labels using the Label Printing form.

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.