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 can 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. After you specify a ticket, the MC Side Bar is available from the entry grid to display additional information for component items.
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.
10. Priority
Specify the order priority to use: N-normal, R-rush and/or H-service hold production tickets.
This concludes the header portion of the Production Confirmation program. You can select from these options 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 can 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.