Note: To be able to start and/or stop an operation you must have clocked in. See Clock in and out for instructions.
Prerequisites
The employee must be connected to a work centre and the Report manufacturing field must be set to YES in Work with personnel, on the Employee maintenance panel.
Start an operation
- Select the Reporting time menu item.
- You access Time reporting. Complete the following fields:
- Card id number
- Enter your card identity number.
- Start/Stop
- Select the Manufacturing operation function.
- You access Start/stop operation. The following fields are mandatory:
- Start operation
- Enter the manufacturing order number, the operation number and the type of operation time for the operation you want to start. Valid operation time type values are:
Value Description 1 Internal setup time 2 External setup time 3 Run/labour time
Click OK.
Click OK. Exit the routine.
Stop an operation
- Select the Reporting time menu item.
- You access Time reporting. Complete the following fields:
- Card id number
- Enter your card identity number.
- Start/Stop
- Select the Manufacturing operation function.
- You access Start/stop operation. Complete the following fields:
- Quantity approved
- Enter the approved quantity for the operation, if any.
- Quantity rejected
- Enter the rejected quantity for the operation, if any.
- Reason code
- Only relevant if you have reported a rejected quantity. Enter a reason code for the rejection. Note: The settings in Work with system values define if this field is mandatory.
- Completed
- Indicate if the operation is completed.
Click OK.
Click OK. Exit the routine.