Production Receipt
Explanation
This activity is used to report production has been completed and received
into inventory from a production schedule. This is the standard activity for
the reporting process. After a finished part or subassembly is produced, the
part is ready to go into inventory.
Note: Labor and operation setup time for each receipt is calculated as;
[(setup time/standard lot size)*receipt quantity]
If standard lot size is not defined, then the total setup time will be reported
for every receipt.
Prerequisites
- This activity requires the existence of a production schedule. Scheduled
quantities for the part must exist. A part must be associated with a production
line.
- The structure alternate cannot be a rework alternate.
System Effects
As a result of this activity:
- System backflushes the components and
operations used in the manufacturing process. If inbound
locations are defined, they are used by the backflush process in its search
hierarchy. If outbound locations are defined, they are used as default receiving
locations for production associated with the production line. If an alternate
component substitution sequence is defined, it is used by the backflush process
when issuing material.
- Inventory transactions are created for the receipt, as well as all
issued components. Quantities of the backflushed
parts, received and issued in catch unit, will be saved on the record if it is
entered.
- Operation history transactions will be created
for automatically reporting of machine or labor operations.
- When selecting a scheduled
receipt, the system automatically updates the production schedule. When
selecting an unscheduled receipt the production schedule is not updated.
Window
Production Receipt
Production Schedule by Line
Production Schedule by Line Part
Production Line
Management
Related Window Descriptions
Production Receipt
Production Schedule by Line
Production Schedule by Line Part
Production Receipt
Production Line Management
Production Line Management/Current Production Schedule
Procedure
From the
Production Receipt window:
- Search for the production line and part.
- In the Sched Option list, select Scheduled
to consume from the quantity scheduled, or Unscheduled to not
consume from the scheduled quantity.
- In the Structure
area, specify the structure revision and structure alternate. If desired, also
specify the routing revision and the routing alternate.
- If you want the receipt to be executed as a background job, select the
Receipt in Background check box.
- In the table section, create a new record and enter the quantity to
receive in the Qty Received field.
- In
the Location No field, select the location to which the
parts should be received, or use the List of values to select available inventory locations.
- If the part is catch unit enabled, the catch quantity
should also be entered in the Catch Quantity Received field.
- Save.
From the Production Schedule by Line or Production
Line Management/Current Production Schedule window:
- Search for the production line for which you want to report production.
- Select the production schedule line for which you want to report a
production receipt, right-click and then click Production Receipt,
the Production Receipt dialog box appears.
- Type the
quantity of parts to report and receive into inventory in the Qty
Reported field. The scheduled quantity is the default value. If the part
is catch unit enabled, the catch quantity should also be entered in the
Catch Qty Reported field.
- In the Sched Option list, select Scheduled
to consume from the quantity scheduled, or Unscheduled to not
consume from the scheduled quantity.
- If you want the receipt to be executed as a background job, select the
Receipt in Background check box.
- In the Structure
area, specify the structure revision and structure alternate. If desired, also
specify the routing revision and the routing alternate.
- In the Location area, select
the Complete check box.
- In
the Location No field, select the location to which the
parts should be received, or use the List of values to select available inventory locations.
- Click OK.
From the
Production Schedule by Line Part window:
- Search for the part.
- Select the production schedule line for which you want to report a
production receipt, right-click and then click Production Receipt,
the Production Receipt dialog box appears.
- Type the
quantity of parts to report and receive into inventory in the Qty
Reported field. The scheduled quantity is the default value. If the part
is catch unit enabled, the catch quantity should also be entered in the
Catch Qty Reported field.
- In the Sched Option list, select Scheduled
to consume from the quantity scheduled, or Unscheduled to not
consume from the scheduled quantity.
- If you want the receipt to be executed as a background job, select the
Receipt in Background check box.
- In the Structure
area, specify the structure revision and structure alternate. If desired, also
specify the routing revision and the routing alternate.
- In the Location area, select
the Complete check box.
- In
the Location No field, select the location to which the
parts should be received, or use the List of values to select available inventory locations.
- Click OK.