Starting labor setup transactions

Use the Start Team Set Up form to start the setup of the labor transaction for the team.

Note: To access the Start Team Run form, the user must be assigned to the Administrator, Team Leader, or Supervisor permission group.

To start a labor setup transaction for a team:

  1. Open the Start Team Set Up Run form.
  2. Specify this information:
    Work Order
    The order (production order) used to track the team and worset 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.
  3. Use the Details tab to review this information:
    • The name of the work center
    • Status of the work order operation
    • The quantities of item used for the work order operation.
    • The completed, scrapped and available quantity of the item.
  4. Use the Progress tab to review the progress of the work order for each operation.
  5. Click Process to initiate the tracking of the labor hours for the work order operation.
    Note: The Process option is enabled only when the mandatory fields are specified and validated.
  6. Click Close