Task Details form

Click a task on the Active Task Lists screen and Dispatch List screen to access this form. The various tabs on the form display the production order operation details, material data, documents linked to the operation and so on.

Use the Overview tab to:

• View the item number, description.
• View the quantities ordered, completed, rejected and outstanding.
• View the work center, task number, and description.

Use the Routing tab to:

• View the list of operations for the order and the status where the list of operations is displayed in numerical sequence.
• View operation details such as the task and work center, item quantities ordered, completed, rejected and outstanding.

Use the Resources tab to:

• View the resources (operators and/or machines) assigned to the selected operation, description and resource ID.
• Click Assignment option to access the Supervisor’s Task Assignment form.
  Note: The Assignments option is only enabled, when the form is accessed by a Supervisor.

Use the Materials tab to:

• View the item details that can be issued for the operation. This data is defaulted from the integrated ERP application.
  Note: This form is disabled if the ERP Available parameter is not selected.
• Access the Issue Material Form using the Issue New Materials or Issue option.
• Issue the material required for the production order using Issue option.
• Return the previously issued material of the production order to the inventory of a warehouse, using the Return option.

Use the Documents tab to:

• View the documents related to the selected operation. This data is defaulted from IDM for each task.
• View the details in a full screen mode using the FULLSCREEN option.

Use the Report Quantity tab to:

• Accept the item quantity using the Accept option.
• Reject the item quantity using the Reject option.
• Specify the number of lots if the item is lot-controlled and the Management form.Allow Multiple Lots to be Entered
• Note: 

  • The Report option is disabled when you log in as a supervisor or if the task is not an active production order operation.
  • Stop the job using the Stop option after specifying the quantity to be reported.
    Note: 

    • The Complete ? field is displayed only when the Allow Entry of Complete Flag check box is selected in the Report Inventory parameter on the Transaction Set Maintenance form.
    • The Complete? Field is set to No by default. You can only stop a job if the Complete? field is changed to Yes. This field is automatically set to Yes once the value is specified.

Use the Serial Match tab to:

• Scan the serial number, the lot number and the component item number.
  Note: 

  • This tab is enabled if the ERP Available parameter is selected.
  • The data is enabled based on the component characteristics.
  • If specifying serial number is mandatory, the value 1 is defaulted in the Quantity field. Otherwise, the operator can scan the lot number and specify a value in the Quantity field manually.