End Run

Use this form to stop job operations. You can report completed and moved quantities, scrap items, and assign lot and serial numbers when stopping job operations.

Note: If the End Run form is started from the Home page the form defaults the job fields from the start run record for the employee. If no start record is found, the form displays the: Employee: xxx does not have a run transaction running message with OK option. When the employee clicks the option, the form is closed.

The End Run form allows to move only the Quantity Completed goods. This includes quantity completed but not moved and completed quantity that is reported now.

Note: When you specify a value in the Moved field that is more than the completed quantity, the application displays the Qty Moved Must Be Less Than Or Equal To The sum of Completed Qty and Good. Do you want to change the value now? message.The backflush inventory check is performed.

For serial-controlled items, the specified Good and Scrapped quantities are validated against the available serial-controlled inventory at the respective backflush locations as per the BOM configuration. An error message is displayed indicating that sufficient serial inventory is not available to backflush.

For lot-controlled items, the validation depends on the CSI inventory On hand Negative flag parameter. If this parameter is disabled (negative inventory is not allowed) and the inventory is unavailable in the respective backflush locations as per the BOM configuration, the user is displayed with an error message. This message provides the details of missing inventory for the respective BOM item(s) and location(s). If the parameter is enabled (negative inventory is allowed), it is not mandatory to have sufficient on-hand quantity but at least one lot must exist in the backflush location for each BOM item. If the condition is false, an error message with the details of missing inventory for the respective BOM item(s) and location(s) is displayed.

You can view the employee number and employee name on the form. This data is defaulted from ERP.

If backflushing is required or Time Track is implemented, the Lot/Serial tab is unavailable, you must specify the lot number on the Lot/Serial tab.
If backflushing is required or Time Track is implemented, the Lot/Serial tab is unavailable. Select the arrow option on the Lot/Serial tab to assign serial numbers. See Assigning Serial Numbers for details. You must assign all unassigned serial numbers to stop the operation.
To backflush material for other operations, select Backflush Lots . See Backflushing Lot Material for Job Operations for details. This option is available only if the item is lot-controlled, and the item and operation are eligible for backflushing.
To backflush serialized material for other operations select Backflush Serials. See Backflushing Serialized Material for Job Operations for details. This option is available only if the item is lot-controlled, and the item and operation are eligible for backflushing.

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.