Manufacturing transactions are immediately created when operation or quantity is reported in the time reporting routine. Transactions are also created in the attesting routine when operation start or stop is maintained. If the system is set up for immediate update of the manufacturing system the transactions are immediately sent to the receiving system. Note: Time transactions cannot be changed, only viewed.
To change or delete a quantity transaction the transaction must be in status 1, i.e. not transferred to the Manufacturing system. If the transaction has already been transferred, you can add a new transaction with a quantity that is equal to the difference between the new value and the old value. If the new value is less than the old value, the reported quantity will be negative.
Tip: You can toggle between employee view and order view. On the order view panel the transactions are in groups of orders, regardless of employee.
To create a quantity transaction for a selected operation, do as follows:
- Select the Work with manufacturing transactions menu item.
- On the Employee view panel, click Add.
- You access Work with manufacturing transactions, Transaction details maintenance. Complete the following fields:
- Employee
- Enter the employee number.
- Order number
- Enter the order number.
- Operation number
- The operation number will be automatically shown when an order has been entered.
- Date
- Enter the date of the transaction.
- Approved quantity
- Enter the approved quantity.
Click OK to update and exit the routine.