Related topics
On this panel you report quantities for the operations in a consolidated order when stopping a consolidated order.
Function keys
| Confirm | Create transactions to the manufacturing system when all quantities have been entered. |
- Employee
- Consolidated order
- Displays the consolidated order number and description.
- Completed
- Not shown if you are reporting quantities for an ongoing consolidated order. Indicate if the consolidated order is completed.
- Work group
- Only shown for Group manufacturing reporting. Enter a work group code for the order for which you are reporting quantities. If this field is completed, the reported quantities will be divided equally between the members of the group and a quantity transaction will be created for each member. Note: If you are reporting quantities for an ongoing order, the current work group is shown and cannot be changed.
- Order
- Displays the order number.
- Oper
- Displays the operation number.
- Approved qty
- Enter the approved quantity for the operation.
- Rejected qty
- Enter the rejected quantity for the operation.
- Reason
- Enter a code from Work with reason codes indicating the reason for the rejected quantity.