Stopping production orders

  1. Click Job Booking. The Job Booking form is displayed.
  2. Specify a date and time to record for this form if required.
    Note: 
    • The current date and time is specified by default.
    • You can only modify the date and time if your user ID has the appropriate authorizations on the User Extensions form.
  3. Scan your employee ID number or team number in the Employee field. This information is displayed:
    • Order Type
    • Order Number
    • Operation
    • Required Quantity
    Note: 
    • If you are a workset-enabled employee, the Running/Queue displays the number of jobs you currently have running or queued in your workset. If you have only one job running, the job number or code is displayed.
    • You can click Stop Workset to stop all jobs on your workset.
  4. Specify this information:
    Qty Completed
    The number of completed items for the selected operation.
    Qty Rejected
    The quantity to scrap.
    Reason Code
    The reason for the scrapped items.
    Note: This field is only displayed if you are scrapping items.
    Lot
    The lot number.
    Machine Ratio
    The machine ratio.
    Note: You can only specify a machine ratio if the Combine Labor and Machine Time parameter is selected for your employee type. The machine ratio determines what portion of the reported labor time is to be reported for the machine. For example, a ratio of .5 reports half the reported labor time for the machine.
    Complete
    Select this check box to complete the current operation if applicable.
    Note: Additional quantities can no longer be completed or rejected for an operation that is completed.
  5. Click Submit.
    Note: If the item is serial-controlled, you are prompted to scan serial numbers for the items. You must scan or select the serial number for each item, in the Serial field. The Scanned field displays the count of the serial numbers you have scanned. You can also click Show List to view the available serial numbers, or click Clear List to clear all the scanned serial numbers.
  6. Click Process.
    Note: The application prints the labels if the transaction is configured to print labels automatically. Else, the Label Printing screen is displayed wherein you can specify the required details. See Printing Labels.