Manage MO Operation Completions

Use the Manage MO Operation Completions screen to add, modify, or delete MO operation completion lines.

When you enter an MO number on a new line in the table window, the system automatically defaults in the first open MO routing line's operation sequence, alternate operation, and step number that is flagged as a Shop Floor Control step (the SFC Operation field is Y in the Routings subtask of the Manage Manufacturing Orders screen). You can override operation information on this screen. With the operation information defaulted, you can enter the quantity completed, who completed it, and when the transaction took place. The system will also update completed quantity and completion date information on the selected row.

You can add, modify, or delete existing rows on this screen. Based on the selections indicated for the subquery, only those rows that belong to MOs with the same warehouse ID (if not null) 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 MO completion transaction information for MO routing lines that have Y in the SFC Operation field in the Routings subtask of the Manage Manufacturing Orders screen.