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Work Order Completions

Work Order Completions.

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Work Order Completions

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  1. Work Order Completions • WcBc is configured for Multiple types of Work Order Completions. The transactions are configured separately. The main difference is very simple. Do you want the manufacturing personnel to Scan each Unit Id? Or, do you want the Unit Id’s to be generated based on the Number of Packages and Quantity per Package. • Scan each Unit Id: • Scanning each Unit Id creates a higher level of integrity because, they scan each Unit Id and validate the Quantity or manually enter the Quantity depending on the Unit Id Tag Type. • Generate Unit Id at the end of WO Completion: • Unit Ids are generated upon completion of the WO based on the Number of Packages and the Quantity per Package. This transaction is quicker to perform but it trust that the user places the correct label on the Container and Pallet.

  2. Completion – Scan Each Unit Id 1) 2) 3) 1) Scan the Unit Id being Receipted. This can any be type of Containment Unit Id. This is normally a Pre-Printed, General, Loose, or Static Unit Id. 2) Scan the Item from the Product, or the Pre-Printed Thermal Label. If this is a Pre-Printed Label then it verifies the Item on the Unit Id. 3) Scan the WO number. If this is a Pre-Printed Label then it verifies the WO on the Unit Id. ¹ See the Rules for Entering/Scanning Unit Ids and Item numbers.

  3. Scan Each Unit Id (Continued) 4) 5) 6) 4) Enter the Quantity to Receipt on the Unit Id. The Quantity will be Defaulted if the Unit Id tag was Pre-Printed. Function Keys F12=Calculator 5) Scan the Location To. Function Keys F5=Inventory Inquiry 6) The Transaction Receipted with the “IC” number will be displayed for 2 seconds.

  4. Completion – Generate Unit Id’s 1) 2) 3) 1) Scan the Item from the Product, WO Document. Notice in this example we do NOT scan the Work Order number, If no WO is entered then the WcBc will find the Oldest Work Order for the Item and consume the WO. 2) Enter the Total Quantity to Receipt in the primary Unit of Measure. Function Keys F2=Calculator F5=Inventory Inquiry 3) Scan the Location To. Function Keys F5=Inventory Inquiry ¹ See the Rules for Entering/Scanning Item numbers.

  5. Generate Unit Id’s (Continued) 4) 5) Continued on next page. 4) The Transaction Receipted with the “IC” number will be displayed for 2 seconds. The Work Order will display information about the Work Order. ¹ See the Rules for Entering/Scanning Item numbers.

  6. Generate Unit Id’s (Continued) 5) 6) 7) 5) Scan the Pallet Id from the Pallet (Optional). Function Keys F6=Non-Palletized 6) The Number of Containers with the same Unit Quantity. 7) The Quantity Per Container. Once the Total Quantity Received has been matched with Unit Id quantities then the Container Labels will be printed. Go back to screen (5) until the Total Quantity received has been matched with Unit Id Quantities. Note: In this case 1 Label will be printed with Container Unit Id’s and Quantity of 1 each. ¹ See the Rules for Entering/Scanning Pallet Ids.

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