Report operation

In this procedure it is easy to report time and quantity for one operation at a time, by entering the report number of the operation. If you perform partial reporting, each report is added with regard to both quantity and time. The loading will be deducted in proportion to the reported quantity. The reporting that you perform can be monitored in the Order List - Manufacturing procedure and it is then shown in the Post-calculation and Manufacturing order log procedures. You can enter a comment without performing any other reporting, which can be useful if you, for example, want to leave a message regarding the operation for the next operator. If you need to add an operation, for example, if an operation must be added for an individual rework, you can use the Report manufacturing order procedure.

You can automatically report material to the operation, provided that you have activated the setting Material follows operation on the main row and that the setting Exclude from automatic reporting of material is not activated for the work center in the Work center A work center is a part of the factory. It can be a single machine or a group of machines, a single workstation or a group of workstations. register. However, the material rows are not displayed in the procedure.

A check is made to find out if there is remaining quantity on included traceable material. When performing partial reporting, a warning is shown if remaining quantity exists for traceable material. When reporting operations as finished, a block is created if remaining quantity exists for traceable material. Traceable material is never automatically deducted when the operation is reported.

If you have a serial number for the part that is being manufactured, and traceability for the included material, then a dialog is opened when you save the quantity that you are reporting. There you can enter the manufactured serial number and link it to a serial number/batch number that exists for the traceable material.

In the dialog it is also possible to rename the serial number, that is, to enter a new.

You report subcontracts in the Report arrival procedure. This is normally done when the goods comes back from the subcontractor. If you enter a report number which is a subcontract, a message will be shown in the window informing you that the operation is of the type subcontract. You then get the opportunity to go to the Report arrival procedure, with the subcontract already loaded.

An already performed reporting of an operation can be undone in the Undo reporting procedure. This situation may arise if, for example, an incorrect quantity or time was entered in a reporting.