MO COMPLETIONS

Use this subtask to view Manufacturing Order (MO) completion information for selected lines in the main screen whose SFC Operation flag is "Y."  The fields in this subtask's table window default with the line's completed quantity and transaction date from the Enter MO Operation Completions screen after the record is saved.

MO

This field displays the MO ID.

Planner

This field displays the planner responsible for the MO.

Status

This field displays the current status of the manufacturing order.

Build Part

This field displays the part ID for which the MO was created. A description of the part displays below this field.

Rev

The revision level of the part is displayed in this field.

Operation No

This field displays the labor or subcontract operation sequence number being performed in this routing step.

Alt Oper No

This field 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.

Step

This field displays the step number of the routing operation.

Operation

This field displays the operation code of the routing step. This number is limited to four digits. The operation description displays in the untitled field below.

Table Window

Transaction Date

This column displays the date of the MO operation completion transaction.

Operator

This column displays the employee ID of the person responsible for completing this operation.

Completed Quantity

This column displays the completed quantity for the selected MO operation completion transaction.

Entry Date/Time

This column displays the date and time on which the MO operation completion transaction was saved in the system.

Entry User

This column displays the ID of the user that saved the MO operation completion transaction in the system.