Contents of the Update Manufacturing Order Labor Costs Screen

Use the fields and options to configure the Update Manufacturing Order Labor Costs screen.

Contents

Field	Description
Manufacturing Order	Enter, or use to select, the manufacturing order ID to which the labor hours will be charged. The selected MO must allow timesheet charges against it.
Planner Org	This field displays the planner organization authorized for the logged-in user ID.
Employee	Enter, or use to select, the employee ID to which the labor hours will be charged. The employee name displays in the adjacent field.
Transaction Date	Enter the date to assign to the labor charge.

Labor Transaction Details

Field	Description
MO Status	This field displays the status of the selected MO.
Cost Element	Use this drop-down list to select the cost element type to which the labor hours will be charged. Valid options are: Direct Labor Misc 1 Misc 2
Hours	Enter the number of labor hours to charge to the MO. You can make negative entries as long as the total hours for the selected cost element of the MO are positive.
Amount	Enter the amount of labor cost to charge to the MO. You can make negative entries as long as the total dollar amount for the selected cost element of the MO is positive. Negative charge amounts that create a negative unrelieved dollar balance for this MO are not allowed.

Routing Information

Use this group box to select routing information related to the labor charges being modified. Information in this group box is required if you selected a check box in the Timesheet Entry Requirements group box on the Configure Production Control Settings screen.

Field	Description
Operation Seq	Enter, or use to select, the routing operation sequence number to which the labor hours will be charged. A description of the operation sequence displays in the unlabeled field below this field. You must enter an Operation Sequence number if you entered a Step number, and the combination of the two numbers must be valid. This field is required if you selected the Operation Sequence Number check box in the Timesheet Entry Requirements group box on the Configure Production Control Settings screen.
Step	Enter, or use to select, the routing step number to which the labor hours will be charged. You must enter a Step number if you entered an Operation Sequence number, and the combination of the two numbers must be valid.
Activity Type	Use this drop-down list to choose the activity type against which hours are to be recorded. Valid options are: Run Set Up Select Run to record run hours against an MO or choose Set Up to record setup hours.
Work Center	Enter, or use to select, the work center ID to which the labor hours will be charged. A description of the work center displays in the adjacent field. These fields are initially loaded based on Operation Sequence and Step number, and are required if you selected the Work Center check box in the Timesheet Entry Requirements group box on the Configure Production Control Settings screen.