Report Quantity

Explanation

Use this activity to report completed quantity of an operation from time clock.

If the operation is connected to a component line and that component line is not issued prior to reporting the operations, it will be issued using the backflush feature. If any of the components being issued by the backflush feature is catch unit enabled, the full quantity in the inventory part location must be issued to complete this activity. The operation must be connected to the material line.

If only a part of the quantity in an inventory location is issued, you will have to manually issue the components before reporting quantity.

Prerequisites

This operation requires that the shop order has at least Released status. The operation cannot have Closed status.

If the Over Reporting list is set to Not Allowed on the Inventory Part/Manufacturing tab, the sum of the reported quantity complete and scrap must be equal to, or less than the planned operation quantity plus the defined over report tolerance.

System Effects

As a result of this activity, the system reports quantity completed for an operation. A Work In Process (WIP) transaction is created.

Window

Time Clock

Related Window Descriptions

Time Clock
Time Clock Data Input Dialog

Procedure

1. Click the Report Quantity button in Time Clock.
2. Enter the Site to report on.
3. Enter the Employee ID or the Team.
4. Enter the Operation ID you want to report scrap for.
5. In the Completed Qty field enter the quantity to report as completed.
6. If you want to close the operation, select Yes in Close Operation.
7. If you want to stop the ongoing clockings for the operation, select Yes for Stop Clockings.
8. Click OK.

Note: Depending on the Time Clock configuration, some of these fields may be automatically filled with default data and thereby the fields may be disabled or unavailable for editing.