Work Order #
Enter the Work Order Number of the Work Order whose Operations
posting you want to correct.
Whs.
Displays Warehouse code automatically when Work Order Number is
entered into "Work Order #" field.
Item Number
Displays Item Number automatically when Work Order Number is
entered into "Work Order #" field.
UOM
Inventory Unit of Measure.
Status
Displays Work Order Status automatically when Work Order Number
is entered into "Work Order #" field.
W/O Operation
Select the individual Operation you want to post from the list
of Work Order Operations for the specified Item. After selecting an
Operation, specify details for that Operation. To correct Operations
posting for another Operation, simply select that Operation from the
sequential list.
Qty. to Correct
Enter the quantity you want to correct.
Post in Production UOMs
Select to post the corrected quantity in Production Units of
Measure. Operations may be posted using either the Inventory or
Production UOM. In addition, different Operations in a single Bill of
Operations may use different Production UOMs. For example, if you are
producing soup, you might mix the soup in one Operation using UOM =
BATCH. But when canning the soup, the canning Operation might use UOM
= CAN. If you post Operations using the Production UOM, the
Inventory/Production UOM ratio defined at the Operation level
normalizes the posting so that the Inventory impact is recorded using
the Inventory UOM.
Post in Inventory UOMs
Select to post the corrected quantity in Inventory Units of
Measure.
W/O Qty. Ordered
Ordered: Indicates the quantity of material, measures in the
Item's Inventory UOM, that the selected Work Order is due to
produce.
Operation Qty. Received
Indicates the quantity, measured in the Item's Inventory UOM,
that has been completed by this Operation.
Operation Balance Due
Indicates the quantity remaining to be produced by the specified
Operation.
Return Components
Components: Select to return components to the Work Order
Material Requirements. Option will only be enabled when Work Order
Material Requirements are linked to a selected Operation. Only Items
whose issue method is "Pull" or "Mixed" will be displayed.
Correct Inventory
Select of you wish to remove any Inventory issued to stock by
the selected Operation. Enabled if the selected Operation is tagged to
receive Inventory.
Clear Setup Complete Flag
Select to clear the setup complete flag.
Correct Setup Time
Select to correct setup time.
Correct Standard Setup Time
Select to correct standard setup time.
Correct Specified Setup Time
Specify the non-standard amount of setup time used. The amount
of time entered will be corrected.
Clear Operation Complete Flag
Select to clear the Operation as complete flag.
Correct Run Time
Select to correct run time.
Correct Standard Run Time
Select to correct the standard run time for specified
Item.
Correct Specified Run Time
Specify the non-standard amount of run time used. The amount of
time entered will be corrected. The amount of time entered will be
posted.
