Stopping work order operations
Use this form to stop the work order operations for the employee. You can review the operation related data for the employee.
To stop a work order operation:
- Open the End Run form
- Specify this information:
- Work Order
- The order (production order) used to track the labor transaction including the labor hours.
- Operation
- The production operations related to the work order. Note: The work order operation details are populated on the Details tab.
- Good
- The completed item quantity that can be used for the operation.
- Moved
- The item quantity that can be moved for usage in the next operation.
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Use the Details tab to review this
information:
- The name of the work center
- Status of the work order operation
- The completed, scrapped and available quantity of the item
- The Start Time
- The time period between the start time and the end time of the transaction.
- The item quantities used for the work order operation.
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Use the Scrap tab to:
- Report the rejected quantity with the related multiple reason codes.
- Add a new scrap data (quantity with reason code) using (plus icon image).
- Delete the selected data (quantity with reason code) using (delete icon image).
- Use the Progress tab to review the progress of the work order for each operation.
- Click Process to stop the job operation.