Production Confirmation (MCE140) Field Descriptions

How To

Use these fields to confirm a production ticket.

1. Ticket

Specify the number of the production ticket to be confirmed. If the ticket has not been printed, you may click No or Yes to confirm it anyway. If N is entered, the program returns to this field for you to enter another ticket number. Specifying YES proceeds with the program. Press F2 to search dfor production tickets.

2.  Produced Units

Specify the number of units that were actually produced. Press Enter to default to the number of units entered originally to be produced.

3.  Date

Specify the actual date of production.

4.  Finished Item

When you select a production ticket and enter production information, the system displays the finished item number.

5. Whse

The system displays the warehouse used to produce the finished item (i.e., all component items will came from this warehouse).

6. Entered

The system displays the date the production ticket was entered.

7. Planned

The system displays the planned production date.

8. Units

The system displays the number of units that were scheduled to be produced. On hand, on order, committed quantities and the stocking units of measure are displayed in the line-item section of the screen.

9. Serial/Lot # Entry

If the finished item is not a serial/lot number, this field is skipped. Specify the serial/lot number of the finished item. Specify the quantity (if a serial number, 1 is entered automatically). The undistributed amount displayed must equal zero in order to produce all units. Press F3 to end serial/lot entry.

This concludes the header portion of the Production Confirmation program. You can select from the following to perform the listed functions:

Change a line-item

Add line-items

Insert line-items

Delete line-items

Stop line-item entry

Access Note Entry (SME710) for the item highlighted in BOM line item browser or for the BOM document line record highlighted in the line item browser.

Done   Ends the Production Confirmation

Stop -    Stops confirmation. Confirmation may be stopped prior to completion. Changes to the production ticket will remain changed, except for the units produced and the serial/lot numbers. These will be reset when the ticket is entered again for confirmation.