Report Operation

The purpose of the procedure is to report operation information without breaking down the time performed per employee.

Before You Start

The work order must have status 20 (Definite) in 'Work Order. Open' (MOS100).

Follow These Steps

  1. Select 'Work Schedule. Open Toolbox' (MOS195).

  2. Highlight the operation to report and select option 'Rep Operation' to display 'WO Operation. Report' (MOS070).

  3. If the default information is correct and you do not wish to change the standard run/setup time, or enter an employee number, press Enter to finish.

    Result: The operation times are reported and the operation status is updated to 90 (Complete).

  4. If the operation is only partially reported, it is assigned status 70 (Partially reported). To verify that the transaction has been performed, you can display the transaction in 'WO Operation. Display Transactions' (MOS095).

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