Returning Completed or Moved 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 to 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:

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 from the next operation. If you are working on a co-product job, this field is unavailable.
Reverse Quantity: To return items from the next operation, select this check box.
Whse: If applicable, specify the warehouse from which to return items.

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

Specify the number of completed items to move to the next operation.

Scrapped Qty

Specify the quantity of items to scrap.

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 that will follow the current one.

If applicable, use the Details tab to display operation related data. The tab displays the received quantity of the operation.
If applicable, specify the lot number on the Lot/Serial tab. If 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 return the items from the next operation. If 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 move the specified quantity of completed items from 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.