Specify the date you want the transaction to be posted to the General Ledger. The current day's date will display by default.

Enter the Work Order Number of the Work Order whose materials you want to scrap.

Displays Site code automatically when Work Order Number is entered into "Work Order #" field.

Displays Item Number automatically when Work Order Number is entered into "Work Order #" field.

Inventory Unit of Measure.

Displays Work Order Status automatically when Work Order Number is entered into "Work Order #" field.

Indicates whether selected Work Order is an Assembly or Disassembly Work Order.

Select if you want to scrap parent-level Items.

Enter the quantity of top-level finished Items you want to scrap. You may scrap top-level Items after they have been received into Inventory—or before. Keep in mind that if you scrap top-level Items prior to receiving them, material requirements for those Items may or may not have been issued to the Work Order yet. You should make any necessary adjustments to account for those requirements. For example, you may need to issue the components—either manually or through a material backflush—and then scrap them retroactively.

Select if you want to scrap component Items issued to the Work Order.

Select one of the component Items from the parent Item's Work Order Material Requirements will be listed.

Inventory Unit of Measure.

Displays the component quantity per each specified on the parent Item's Work Order Material Requirements.

Displays the component scrap percentage specified on the Item's Bill of Materials.

Displays the component quantity required to fulfill the Work Order Material Requirements.

Displays the component quantity currently issued to the Work Order. You may only scrap components which have already been issued to a Work Order—either manually or through a material backflush.

Displays a running total of the component quantity already scrapped—if any.

Enter the quantity of the component Item you want to scrap from the Work Order.

Closes the screen without scrapping the material from the Work Order.

Scraps the specified quantity of the component Item from the Work Order.

Enter the name of the user wanting to clock-in or clock-out of a Work Order. Once a username is entered, the display at the bottom of the screen will show all the Work Orders the user is currently clocked-in to.

Enter the Work Order Number of the Work Order the user wants to clock-in to or clock-out of. Only released "R" and in-process "I" Work Orders may be processed using the Shop Floor Workbench.

Displays Site code automatically when Work Order Number is entered into "Work Order #" field.

Displays Item Number automatically when Work Order Number is entered into "Work Order #" field.

Inventory Unit of Measure.

Displays Work Order Status automatically when Work Order Number is entered into "Work Order #" field. Only released "R" and in-process "I" Work Orders may be processed using the Shop Floor Workbench.

If the Workbench is configured for Operations-posting, select an Operation from the list of Operations. Users are required to clock-in and clock-out of individual Operations. This allows run-time calculations to be performed on an Operation-by-Operation basis. A user may be clocked-in to multiple Operations simultaneously. Also, multiple users may be clocked-in to the same Operation. Whatever the case, the run-time clock starts when a user(s) clocks in to an Operation, and it stops when the user(s) clocks out.

Closes the screen without clocking-in or clocking-out, returning you to the application desktop.

Select to clock-in to the specified Work Order. When a user clocks-in to a Work Order, the run-time clock starts running from that point. The clock stops when a user clocks-out of the Work Order. The elapsed time—or "effort"—is used for labor reporting purposes. Users may only clock-in to Work Orders they are not already clocked-in to. However, users may clock-in to and clock-out of the same Work Order as many times as necessary. Each clock-in starts the run-time Time Clock; each clock-out stops it.

Select to clock-out of the specified Work Order. When selected, the run-time clock stops for the specified Work Order. The time elapsed since the user last clocked-in is added to the run time total for the Work Order. This run-time calculation is automatic and cannot be overridden—except by users who have override privileges. Users may only clock-out of Work Orders they are already clocked-in to. If the Workbench is configured for Operations-posting, the "Post Operations" screen will be presented immediately after the CLOCK OUT button is selected. By default, the "Scrap Work Order Material from W/O" screen will immediately follow the "Post Operations" screen.

If the Workbench is configured for Production-posting, the Post Production screen will be presented immediately after this button is selected. The button will be hidden if the Workbench is configured for Operations-posting

Specify the date you want the transaction to be posted to the General Ledger. The current day's date will display by default.

Enter the Work Order Number of the Work Order whose Operations you want to post. You may also scan into this field a Work Order Operation barcode as defined for the Shop Floor Workbench screen.

Displays Site code automatically when Work Order Number is entered into "Work Order #" field.

Displays Item Number automatically when Work Order Number is entered into "Work Order #" field.

Inventory Unit of Measure.

Displays Work Order Status automatically when Work Order Number is entered into "Work Order #" field.

Indicates whether selected Work Order is an Assembly or Disassembly Work Order.

Select the individual Operation you want to post from the list of Work Order Operations for the specified Item. After selecting an Operation, specify details for that Operation. To post Operations for another Operation, simply select that Operation from the sequential list.

Displays quantity information related to the Operation posting.

Specify how you want the quantity to be posted

Enter the name of the Work Center where the Operations were performed.

Indicates that linked component materials will be issued automatically (i.e., backflushed) when the specified Operation is posted. Option will be enabled only if component materials are linked to the specified Operation within the parent Item's Bill of Materials. If such linkages exist, only components with "Pull" or "Mixed" issue methods will be displayed. Components having the "Push" issue method will not appear in the list, as these must be issued manually to a Work Order. If this option is selected, the General Ledger will show the component materials being removed from Inventory when this Operation is posted.

Indicates that finished goods will be received into Inventory when the specified Operation is posted. Enabled only when the selected Operation is the receiving Operation for the selected Work Order. Only one Work Order Operation may have this flag set. If this option is selected, the General Ledger will show the finished goods being received into Inventory when the Operation is posted.

Select this option to close the Work Order. The option will be selected automatically at the point when you are posting all quantity complete.

Select to post setup time.

Select to mark setup as complete.

Select to post standard setup time. Typically, standard times will not be used if Operations are being posted using the Shop Floor Workbench. Instead, labor times will be calculated based on clock-in and clock-out times. Only users with privileges to override the Production Time Clock will be able to post standard times.

Specify the non-standard amount of setup time required. The amount of time entered will be posted. If you are posting Operations from the Shop Floor Workbench, the setup time entered will be automatically deducted from the run-time total.

Select to post run time.

Select to mark Operation as complete. An Operation may not be marked as "Complete" until all users are clocked-out of the Operation. Users clock-in to and clock-out of Work Orders using the Shop Floor Workbench.

Select to post the standard run time for specified Item. Typically, standard times will not be used if Operations are being posted using the Shop Floor Workbench. Instead, labor times will be calculated based on clock-in and clock-out times. Only users with privileges to override the Production Time Clock will be able to post standard times.

Specify the non-standard amount of run time required. The amount of time entered will be posted. If you are posting Operations from the Shop Floor Workbench, run time will be automatically calculated based on the accumulated time elapsed between clock-ins and clock-outs.

Enter the name of the user who performed the set up. Since this is a text field, user names may also be scanned into the field using a Bar Code scanner.

Enter the name of the user who performed the production run. Since this is a text field, user names may also be scanned into the field using a Bar Code scanner.

Closes the screen without posting Operations, returning you to the application desktop.

Select to open the "Scrap Work Order Material from W/O" screen.

Posts the specified Operation using the values entered in the screen.

Select to display extra information related to the Operation posting. To hide the extra information, simply select the MORE button again.

Specify the date you want the transaction to be posted to the General Ledger. The current day's date will display by default.

Enter the Work Order Number of the Work Order whose Operations posting you want to correct.

Displays Site code automatically when Work Order Number is entered into "Work Order #" field.

Displays Item Number automatically when Work Order Number is entered into "Work Order #" field.

Inventory Unit of Measure.

Displays Work Order Status automatically when Work Order Number is entered into "Work Order #" field.

Indicates whether selected Work Order is an Assembly or Disassembly Work Order.

Select the individual Operation you want to post from the list of Work Order Operations for the specified Item. After selecting an Operation, specify details for that Operation. To correct Operations posting for another Operation, simply select that Operation from the sequential list.

Enter the quantity you want to correct.

Select to post the corrected quantity in Production Units of Measure. Operations may be posted using either the Inventory or Production UOM. In addition, different Operations in a single Bill of Operations may use different Production UOMs. For example, if you are producing soup, you might mix the soup in one Operation using UOM = BATCH. But when canning the soup, the canning Operation might use UOM = CAN. If you post Operations using the Production UOM, the Inventory/Production UOM ratio defined at the Operation level normalizes the posting so that the Inventory impact is recorded using the Inventory UOM.

Select to post the corrected quantity in Inventory Units of Measure.

Ordered: Indicates the quantity of material, measures in the Item's Inventory UOM, that the selected Work Order is due to produce.

Indicates the quantity, measured in the Item's Inventory UOM, that has been completed by this Operation.

Indicates the quantity remaining to be produced by the specified Operation.

Components: Select to return components to the Work Order Material Requirements. Option will only be enabled when Work Order Material Requirements are linked to a selected Operation. Only Items whose issue method is "Pull" or "Mixed" will be displayed.

Select of you wish to remove any Inventory issued to stock by the selected Operation. Enabled if the selected Operation is tagged to receive Inventory.

Select to clear the setup complete flag.

Select to correct setup time.

Select to correct standard setup time.

Specify the non-standard amount of setup time used. The amount of time entered will be corrected.

Select to clear the Operation as complete flag.

Select to correct run time.

Select to correct the standard run time for specified Item.

Specify the non-standard amount of run time used. The amount of time entered will be corrected. The amount of time entered will be posted.

Closes the screen without posting Operations, returning you to the application desktop.

Posts the specified Operation using the values entered in the screen.

Specify the date you want the transaction to be posted to the General Ledger. The current day's date will display by default.

Enter the Work Order Number of the Work Order whose production you want to post.

Displays Site code automatically when Work Order Number is entered into "Work Order #" field.

Displays Item Number automatically when Work Order Number is entered into "Work Order #" field.

Inventory Unit of Measure.

Displays Work Order Status automatically when Work Order Number is entered into "Work Order #" field.

Indicates whether selected Work Order is an Assembly or Disassembly Work Order.

Display the quantity of the component Item required per parent Item.

Received: Displays the quantity required to fulfill the specified Work Order.

Displays the quantity issued in fulfillment of the specified Work Order.

to Post: Enter the quantity of the component Items you want to post.

Select to indicate that the amount of materials indicated by the associated Work Order Material Requirement record will be issued to the selected Work Order for all "Pull" or "Mixed" component Items.

Select to indicate that the amount of time and labor indicated by the associated Work Order Operation record will be issued to the selected Work Order.

Enter the name of the user who performed the set up.

Enter the name of the user who performed the production run.

Select to close the Work Order after posting. If you are posting partial production and want to keep the Work Order open, you should not select this option.

This is a scrolling text field with word-wrapping for entering production posting Notes related to the Work Order.

Select to transfer Work Order production to specified Site. Specify the Site you want to transfer production to.

Closes the screen without posting production for the Work Order, returning you to the application desktop.

Posts production for the Work Order in the amount specified.

Select to open the "Scrap Work Order Material from W/O" screen.

Specify the date you want the transaction to be posted to the General Ledger. The current day's date will display by default.

Enter the Work Order Number of the Work Order whose production posting you want to correct.

Displays Site code automatically when Work Order Number is entered into "Work Order #" field.

Displays Item Number automatically when Work Order Number is entered into "Work Order #" field.

Inventory Unit of Measure.

Displays Work Order Status automatically when Work Order Number is entered into "Work Order #" field.

Indicates whether selected Work Order is an Assembly or Disassembly Work Order.

Displays the original Work Order quantity.

Displays the quantity received against the Work Order to date.

Displays the quantity remaining to be received against the Work Order.

Enter the corrected amount of the production to be posted.

Select to indicate that the amount of materials indicated by the associated Work Order Material Requirement record will be issued to the selected Work Order for all "Pull" or "Mixed" component Items.

Select to indicate that the amount of time and labor indicated by the associated Work Order Operation record will be issued to the selected Work Order.

Closes the screen without correcting production posting, returning you to the application desktop.

Posts the corrected production for the Work Order in the amount specified.

Enter the Work Order Number of the Work Order you want to close.

Displays Site code automatically when Work Order Number is entered into "Work Order #" field.

Displays Item Number automatically when Work Order Number is entered into "Work Order #" field.

Inventory Unit of Measure.

Displays Work Order Status automatically when Work Order Number is entered into "Work Order #" field.

Material Usage Variances: Select to post material usage variances resulting from the Work Order. Variance information can be found in the Work Order reports.

Select to post labor variances resulting from the Work Order. Variance information can be found in the Work Order reports.

Select to attach a Comment to the Work Order. This option must be selected if you want to add a Comment to the Work Order.

Specify one of the following Comment Types from the drop-down list: ChangeLog or General. Comment Types are used to categorize Comments. Once you have specified a Comment Type, you may type your Comment in the main text area. The text area features word-wrapping and scroll-bar support for longer Comments.

Closes the screen without closing the selected Work Order, returning you to the application desktop.

Closes the selected Work Order.

Enter the Item Number of the Item you want to post miscellaneous production for.

Inventory Unit of Measure.

Select to identify Work Order as Assembly order.

Select to identify Work Order as Disassembly order.

Specify Site Location for selected Item.

to Post: Enter the quantity of production you want to post. This field will accept negative numbers for disassembly purposes.

Creates a user-defined reference for the miscellaneous production. The document number will be posted with the General Ledger (G/L) transaction record when the miscellaneous production is generated. This field may be used for internal tracking and auditing purposes.

Select to indicate that the material requirements indicated by the associated Work Order Material Requirement record should be issued to the selected Work Order regardless of the issue method associated with these requirements.

Select to indicate that non-Pick List Items should be backflushed as well.

This is a scrolling text field with word-wrapping for entering Comments related to the miscellaneous production posting.

Select to transfer miscellaneous production to specified Site. Specify the Site you want to transfer production to.

Closes the screen without posting the miscellaneous production, returning you to the application desktop.

Posts the production for the selected Item in the specified quantity.