Use this screen to record QC inspection results for MO routings. When you enter an MO number, the system will default the first MO routing row that is flagged as a QC operation with a "Y" in the QC Step column in the Routings subtask of the Enter Manufacturing Orders screen, when the accepted quantity is less than the MO order quantity. You can override operation and QC step information in this screen. With the operation information defaulted, you can enter the quantity inspected, accepted, rejected, inventory MRB, who completed it, and when the transaction took place. You can add, change, or delete existing rows only in this screen. You can also use the Subquery function; however, you cannot use the Find, Query, Clone, and Delete functions. Per the selections indicated for the Subquery, only those rows that belong to MOs with the same warehouse ID (if not null) will display. Rows are sorted by MO, and then by operation information (sequence number, alternate operation, and step number), followed by transaction date.
Use this screen to enter and maintain record QC inspection results for MO routings lines that have been flagged with a "Y" in the QC Step field in the Routings subtask of the Enter Manufacturing Orders screen.
Enter, or use Lookup to select, the warehouse ID of the manufacturing orders being QC inspected.
Enter the default inspection date to add to new MO routing inspection rows.
Enter, or use Lookup to select, the default inspector employee ID to add to new MO routing inspection rows.
This field displays the MO from the selected line in the table window.
This field displays the planner responsible for the MO.
This field displays the supervisor responsible for the MO.
This field displays the part ID for which the MO was created. A description of the part displays below this field.
This field displays the revision level of the part.
This field displays the inventory unit of measure assigned to this part in the Basic Part Data screen in Costpoint Product Definition.
This field displays the quantity of open MO operations. This field defaults from the Enter Manufacturing Orders screen.
This field displays the project number to which the MO is assigned. This field defaults from the Enter Manufacturing Orders screen.
Select this checkbox to load the accepted quantity as the default quantity completed on the routing line.
To add a new line, use the New Line button on the toolbar. Entering the MO ID in the table window defaults information for all applicable columns for that line. If you enter an MO and tab out, the system will load in the MO routing row with the lowest combination of Operation Sequence/Alternate Operation/Operation Step, and with a QC Step flag of "Y" and Operation Completion Date of null. This routings operation information, as it pertains to the MO, is defined in the Enter Manufacturing Orders screen; however, operation and work center information, as it pertains to routings, is maintained in Costpoint Routings.
Enter, or use Lookup to select, the ID of the manufacturing order. Entering the MO ID will default information in the MO Status, Operation, and Work Center fields, as defined in the Enter Manufacturing Orders screen.
This column displays the operation sequence number of the routing step. This number is limited to four digits. If you have already entered the MO, you can enter the operation sequence; otherwise, the MO routing row will load as described in the Table Window section. If you select Lookup in this field, the operations whose QC Step is "Y" for the routing line in the Enter Manufacturing Orders screen will display.
This column displays an alternate operation sequence if the Include Alternate Operations checkbox is selected in the Routings subtask of the Enter Manufacturing Orders screen. The default is zero for the main operation or new line. This number is greater than zero for an alternate operation.
This column displays the step number of the routing operation. If you have already entered the MO, you can enter the operation sequence; otherwise, the MO routing row will load as described in the Table Window section above. If you select Lookup in this field, the operations whose QC Step is "Y" in the Enter Manufacturing Orders screen for the routing line will display.
This column displays the employee ID of the person responsible for inspection of this operation.
This column displays the date this inspection occurred.
If this operation has been completed for this MO, the date it was completed will display. This column is editable.
This column displays the open quantity for the operation. The operation open quantity is formulated as Build Qty (from Enter Manufacturing Orders screen) - Total Completed Qty.
This column displays the code of the labor operation being performed in this routing step.
This column displays the work center in which the labor operation is being performed.
This column displays the description of the operation.
This column displays "Y" (Yes) if this is a QC operation that will require QC approval and an "N" if it is not.
This column displays the quantity of the part accepted by this inspection. This field is editable.
This column displays the quantity of the part sent to MRB for further review by this inspection. This field is editable.
This column is unavailable in Change mode, when the Subquery function is used to load the table window with previously inspected rows. Otherwise, when adding a new line, enter the completed quantity for this operation.
This column displays the total quantity completed for the operation in the MO routing line.
This column displays the quantity of the part rejected by this inspection. This field is editable.
This column displays the total quantity accepted for the MO routing line.
This column displays the total quantities in the MRB type of locations for the component part/inventory abbreviation of the MO routing line.
This column displays the total quantity rejected for the MO routing line.
This column displays the due date of the operation.
This column displays the current status of the MO. Options are: "Closed," "Completed," "Firm Planned," "In-Shop," "Planned," and "Released." You cannot change the status of the MO to "Planned" or "Firm Planned" if there have been material issues or units completed or timesheet activity against the MO.
This column displays the date on which the MO is due to be completed.
This column displays the date on which the MO needs to be completed.
This column displays the date on which the MO was originally ordered.
This column displays the ID of this inspection report.
This column displays the quantity (or sample size) inspected for this operation.
This column displays the rejection reason code associated with this inspection line. A rejection reason is required for rejected quantities greater than zero.
This column displays "S" (Scrap), "R" (Rework), "U" (Use as is), or "H" (Hold) to specify disposition of rejections. A rejection disposition is required for rejected quantities greater than zero.
This column displays the Acceptance Quality Level (AQL) for the sample inspection size on this line.
This column displays any notes associated with this inspection.
Select this pushbutton to view header information for the MO selected in the table window.
Select this pushbutton to view header information for the MO selected in the table window.
Select this pushbutton to view labor/subcontract routings for the MO operation selected in the table window.
Use this pushbutton to view all MO completion transactions for the selected inspection line if shop floor control is required.
Use this pushbutton to view any subcontractor requisitions and POs for the selected MO operation in the table window.
Use this pushbutton to view the documents linked to the parts of the selected MO.