Quantities tab

Use this tab to define parameters that specify how quantity reporting can be performed for these transactions:

• Real Time Transaction
• Elapsed Detail
• Dashboard Transaction

The parameters are applicable for all Time Track integrations. You can specify this information on the Quantities tab:

Allow Quantity Reporting

If this check box is selected, the currently implemented quantity reporting features are displayed on the Real Time Transaction form.

Note: 

• This check box is selected by default.
• For SL integrations, if this parameter is selected, these fields are displayed and applicable:
  • Allow Rejected Quantities
  • Allow Out of Sequence Reporting
  • Restrict Qty
  • Complete to Qty Received
  • Allow Operation Complete
• For, LN integrations, if this parameter is selected, these fields are displayed and applicable:
  • Allow Rejected Quantities
  • Allow Operation Complete
• For both integrations, if this check box is cleared the primary and secondary parameters are not displayed.

Allow Rejected Quantities

If this check box is selected, the Reject field is displayed on the related forms and the user can specify the values.

Use Reason Code for Rejected Quantity

If this check box is selected, a reason code must be specified for the rejected quantities.

Note: 

• This check box is displayed for LN integration only.
• The rejected quantity can be posted in LN without using a reason code only if LN is configured to accept such requests.
• If LN is not configured to accept the rejected quantity transaction without a reason code, the transaction remains incomplete and is updated with a booking error status in TT.

Allow Out of Sequence

If this check box is selected, you can move quantities to any open operation in the routing.

Note: This check box is displayed for SL integrations only.

Restrict Qty Complete to Qty Received

If this check box is selected, you cannot complete an operation by moving more quantities to the operation. You are also not allowed to move quantities from an operation sequence to another for setting the operation status to Complete.

Note: 

• This check box is displayed, only if the Allow Quantity Reporting parameter is selected.
• This check box is displayed for SL integration only.

Allow Complete operations

If this check box is selected, the Complete Operation and Complete All Operation check boxes are displayed on the RealtimeTransaction and can be modified.

Default Operation Complete

If this check box is selected, the Complete Operation check box is automatically selected, when the completed and the rejected quantity results in zero open balances for an operation.

Note: 

• For SL integrations, all completed quantities are moved from the operation and the operation is automatically set to Complete. The quantity completed remains the same as the open quantity. Consequently, no quantity can be moved out of the operation.
• This field is displayed, only if the Allow Complete Operation check box is selected.