How To Sign Kansas Banking Work Order

Document type sign work order ohio mobile

welcome to the BS webinar series this is an average of speaking today we are going to talk about the world quarter reporting in our agenda this world quarter reporting is going to talk about the productions good issues in our several ways to report their production core issues and BS also the several ways to report the production guv receive and all screen to report the time receive when we are going to report in a world quarter when we are going to collect information in a work order there is three important activities to collect information one of them is the material transaction refer to the material consumption this means the production good issues the other part is the time recording which is report the duration of the activity in an operation and finally we have also to report the production's could receive these trace activities on bs could be report and individual screens separately the screen so this mean I can I can report the production good issues in one screen they time received in another screen or the production could receive in another screen or also is possible report all of them together this is depend on parameters that we have phobias it is possible that we report their production grisha's at the moment to report the time receive that could be and the first operation last operation or also in a net specific operation but this mean at the moment that we report the time receive we also is going to report the production issues that could be automatically or also we can call in a screen to report annually also and the time received is possible that we also report the production could receive which is only possible of course in the last operation but as possible that report in just one screen to report the time received is possible that we are reporting issues and go receive there is another screen probably because we are expecting to report the time receive separately from their material transactions we can use the back flush screen the back trouser screen is separately a screen to report the production core issues and the productions would receive so this means probably we have a person who report the time but we have another person who report the material transactions so we can use the back flush screen in this case we have to separately screen one for the ten received in another screen for the material transaction also is possible to report all of them separately so one screen for the production grisha's one stream for the term receipt and one separately the screen or the production could proceed in the case of the production's good issues is possible this manual report could be in two ways one like a simple way just one item or also with multiple item multiple lines in the case of the time received we have also several a screen to report it the time to see it is the information that we collect from the operator the person who is working in an operation and also we collect where this person is working that is their resource actually the result have the information about the cause rate of this operation in the duration of the activity this duration could be provided in minutes or hours this is our time receive as we mentioned using this screen we can collect information we can also automatically issue the raw material or also provide the documentation for the production goods receive in case we are in the last operation we have several ways to report the time receive to report the time received on the system depend on their license that we have because if we have the basic license we only have the option to report directly with BS probably with a person who is responsible to provide this time and we have several screens to do it if we do it in this way we have for example directly from the work order we can go to the operation right click and then report the time receive directly to the work order we also have a menu and B as that that the name is production time receive that you can call they exactly the same screen of the time receipt but they related to the work order but we can provide there the we can provide there the identification of the work order of course is not is not a comfortable to go every time to the work order because you have to expand the work order you have to go to the work order expand the work order go to the operation another faster way to do it is using the production time receipt we also have an a screen to see all time receive reported probably if we need to modify the time we see it or also win if we want to add additional time received in this time administration screen also is possible to report in just one screen several time receive this is for us our quick step time receive we have an the option on the system that is when we have there lies the terminal license in this three screen is because we have the basic license and probably we have a responsible who collect information you read the day in probably at the end of the day report this time Bishop is me not necessary we are collecting information on time some time we come allowed the operators to report the time directly from the top floor in this case we can provide a terminal in the factory probably add in each production line and the operator can provide this time directly when we do it using the terminal we have the possibility that each operator see several applications the terminal the terminal is not only for time receive it's also inside the terminal we have several applications also to report material transactions to report a material transaction nor related to the work order this mean any stock movement now related to the work order and other activities but talking about the time received it is possible also to report each operator report directly the activity using these terminal applications when we report the third the time received through the terminal is possible to do it in two ways one way is in one step this mean that probably at the end of their line at the end of the processes at the end of the production line the person who is working report anytime and spin in the activity this is one way the the disadvantage of this way we don't know exactly which activity is working this operator but we can allow them to collect information directly from the operator and the other way it is reported and received into a steps in this case if we do it in two steps it is because at the moment to a star the activity at the moment to start a work order we say login work order we say the system and work in the dissipation and when we finish the activity we say finish these operations so log off work order yet the advantage to use in this way it is that we can check from the system who is working in which activity we can know exactly which operator is working in in any specific operation or also who work order which work order it is at this moment active because someone is working on it so when we do to do it and to a step only is possible because we have a terminal license only as possible the production time receive in one step could be directly from the system button also could be from the terminal in case of to a step is only possible using the terminal today also we are going to check two special cases cases reporting time that is using our master and slave operations sometime we have scenarios like you have with several operations all of them are in our routing like an operation one operation two three and so on but probably at the moment to report time you are not interesting to report all of them you have the information on the routing because it's important for the customer to provide the detail about each operation then not four reported all could be we have one person working at the same time in several operation but the same work order but at the moment to report we are not going to report five operation in this case only one of them and we can report in only one of them which is named for us called they the master operations we can distribute or we can set up the system to allowed the rest of the operation assumed the time reporting and the operation five so at the moment to report I only I just only report in one operation but the rest of operation which is a slave of this operation is going to take the time reporting in the operation five or master of operation we have several option to distribute discussed this time the one option is we can report for example one hour and we can say same time for all of the operation all of them and so at the moment that you report time received one hour the system is going to replicate also this time received to the rest of the operation or any operation which is a slave of this operation one hour of them this is one option another option is that the system distribute our one hour in percentage according to their routing definition so depend on the time that we provide in each operation the system is going to distribute this time probably I report one hour but the system say so one hour here just one time receive but automatically is it going to create a timely support for the operation one in my inter mineral of fifty minutes or five minutes to depend on the minutes that we this is a percentage calculated depend on the operate the time that we provide at the operation this is the way that the system is going to distribute another way to distribute we report here in actual time but the rest of the time is going to be according to the plan information this is another way to report but as you see the advantage of this kind of of situation or this kind of a scenario it is we only report one time and the rest of the operation assume in a specific time this is a special when we have a production line probably continues and we can do it we can only report one time we have further a scenario today that is also a special time reporting there is some time we have several items all of them have different routings but probably there is one operation there is common when I say common probably because use the same a matching use the same resource and probably we can use this resource at the same time for all of them not necessary is is going to be one of them first and their you know their work order later and so on so probably in mind this is an industrial oven be my in in my product a I have an operation my second operation which is a neat use this oven imagine all of the in one hour I need to use this oven for one hour for all of them and instead of use instead of use this result for my product a and then for the probably and then for products e in mind that I can use this resource at the same time my one hour it's going to be for all of them at the same we have an option on the beers to add to a resource to start several several operations which is several work orders in in a resource and then at the moment to report when we finished the cistern also distribute the time or we can change it manually for the whole item that is inside this is another option that we are going to see today so let's see directly and the system all of our cases let us start with the material conception we say that the production's could receive could be possible and the time receive could be possible edema in a different screen that is a bad floor screen or also is possible and in a manual entries individual or multiple so there is a set up on the system we are going to find the set up at the computation wizard as we go to the system initialization configuration wizard in production anything related to the material consumption it is here at the production material posted any parameter related to this material consumption is here the first parameter it is the way that we are going to report this material this material issues if we say he we have the option not automatically were called a backlash in booking last or first operation last operation is the default value obvious when we install vias this is the default value which mean at the moment to report the time worship in the last operation the system is going to report the production goods issues only for the raw material which the issue method is back flush if we use last or first operation is also possible to identify directly in the bill of material and the specific operation to report this issue let's select the last operation and we can see that at the moment report the last time received the system also is going to report the material good issues automatically they say update here let's minimize this because we are going to come back I have a work order here already created we have three raw materials two of them it is automatically it's back flush I can see this because you can find that any raw material which the issue method it is back flush the system say here any in the case of the raw material for is not an aid which means it is manual when I report the last the last operation my time received for the last operation the system is going to issue automatically my raw materials free and my raw material five the raw material for has to be reported in a different screen manually if I go to the item master data of my raw material for you can see issue method depend it is manually or areas back flush it is considered by the system in case we are using this automatically back flushing so if I report here my last operation this is my operation 4014 I select a person this is my time receive I select a duration if I say here one pieces of my produce item partial or complete the system is going to issue automatically but in one screen just to report the time receive the system report automatically my core issues if you see the GUI issues was only for my raw material three and my raw material five and not four because four it is manually is I have to report a raw material manually one way to do it is directly with the right-click and I have here raw material for issue and this is the manual option to report the the grisha's is manual option but I say we have two manual options one way it is individual like this or multiple this is the individual way I can report directly my material for the quantity manually and then the the quantity and enter when we have first or last operation is possible that I can say I can link the raw material to a specific operation so you can imagine that my operation my raw material raw material 3 can be reported for example in the operation 20 it doesn't matter it is last orally it is first operation when we have this case when we say is there core issues is related to the time receipt last or first if we provide I'm going to open in the bill of material a routing position let's say 20 it means that this operate this raw material is going to be issue at the moment to report the operation 20 this is only works if we have last or first we have we have other method of course is not going to be issue and I in the Iturbide see so if I report the time receipt 23 a time received let's say for pieces partial or complete you can see that the system automatically issue my raw material 3 this is a ASAP gracious document this is when we have last or first is we used last first or automatically is possible that we setup the system setup the way that we are going to issue the raw material by type of work order we have in the in the header of the work order we have type of the work order if we go to the type definition one option that we have in each production type it is here automatic a material posting we have here automatically means according to their configuration wizard according to the general setting however it is possible that we say um my general setting is last operation but this type of work order is going to be not automatically well it's going to be first operation so it's possible to define the material issue depend on the type of the work order but this is only works if we don't use back flush in screen if we use back flush in screen this option is going to be the active we have other option is we say let's go again to the configuration Visser and the other option that we have it is work order back flushing if we select work order back flushing is not possible the definition by type of the work order this is a functionality that only works when we decide to use this option it works for all work orders if we use work order back flushing it is because we are pretending to report the time receive separately from the material transactions probably because we have a person reporting the time from the terminal or at the end of the day but we have another person reporting the day core issues and they could receive when we use their work order back flushing normally if is because we want we pretend to report both issues and they will receive together if I select work order back flush in the screen I'm going to minimize this it doesn't matter what happened in my work order I'm going to open my work order I'm going to work with the work order let's say I report here my last operation let's say one and one partial but as you see nothing happened with the core issues because at this moment my time received is separately from the core issues to report the good issues it is because I have another main part on the menu that is in the production here the factory data capture we have the screen work order back thrashing booking if we open this screen the system is suspecting that we provide their routing car the routing car normally it is a barcode of the work order we have in this in the structure of our corner we have our coder Heather and position each position is an item to produce each position have a bill of material if you go to the position we are going to find a barcode normally the barcode it is the part of the work order number in position the five day six the six numbers for the work order six position as you see zero zero one seven seven six this is day number of the work order and three additional numbers for the world corner position zero ten normal is that if we have more imagine a position one thousand in the position or if we have a bigger number in the work order number the system probably is going to use a numbers here is going to create a new barcode but normally the barcode is the combination of the work order number and they work order position so if I when I open these back flush screen the system asks for the routing card so I can provide my zero one seven seven six I say zero ten or I can also select I can also select from the this drop down the a specific work order when I provide this if you see the system collect it's possible that collect the quantity from the time receipt because we already reported time receive for one pieces or not this can be set up on the system and the system has for the total quantity and the Yale portion if we report it in this way the system at the moment to report partial or complete this mean we are partial means we are going to continues reporting in this operation or we say complete we are going to close the position we are going to close the operation we are not going to report anymore in this operation and the system is going to close this operation if we say one we can say partial and the system is going to issue at this moment is going to report the issues at this moment if you see you can provide eye and screen for the green shoes and another scream for the ten receive not do it together both separately when we have a work order back flourishing or the time received it is possible that here in the back flushing we activate or what happened in this case for the batches we activate also consider batches because if you remind that just on in the case of the batches on s AP anytime that we have a work order I'm going to open the world coordinate in if we have a bad item I have a batch item in my bill of material this is a batch item you know a bad item it is the the issue method it is manually is not automatically we can activate on the system as a top to consider if we have a batch item the system open on a screen to provide the batch if we don't say anything the system is going to have the same behavior behavior then we have a raw material for is not going to ask for their batches and you have to do it manually this is the way that the system is going to to do it in case you don't activate this option and the configuration wizard is reactivated option in the configuration wizard we have to go to the production material posting back flushing and we have here an options for batches is exactly the same for the serial number we also have a parameter for the serial number several separate parameter for the serial numbers these batches or serial numbers parameters only are available is here in the material management we activate that is administrative serial number administrate we activate this checkbox if we don't activate we cannot see any parameter related to the batches or serial number to say the system I want you ask for the patches at the moment two issues we have to say yes I think automatically or the default value on the system is no that the reason I mentioned because if you don't activate it the system is not going to us it's going to have the same behavior that's our raw material for so I have here activated at the moment that you report it doesn't matter if you have back flaws or if you have a or if you have the d---rom the time receive reporting at the time received I have to my my work order 1780 let me use it back because we are using the at this moment our setup is according to the back flush I'm going to select here our raw material I'm going to say here one for example partial and because the system detect that we have a batch item is going to display this screen in this screen displayed not only our item batch height and also the rest of the item in the case our raw material 3 automatically select the quantity automatically select the quantity because in this case because this is a automatically item is a bachelor's items assistant select the quantity automatically in the case of the raw material for is not automatically because our item is not automatically we have to select your selecting here the quantity that could be with a double click to assume the plan quantity or could be in a specific quantity provide a manual quantity provide by us and not necessary I provide the quantity for the raw material for probably I'm going to do it later because I'm going to do it individual manually in an individual way in the case of the raw material 6 which is a bad we can see several batches here we can see the quantity available for each batch and then we can select any batch for example we can use also double click to select the plan quantity or we can just provide the a specific quantity when we are ready in selection we can use the bottom issue and go on to continue with the processes and the system is going to report is going to report the quantity at this moment is going to report the issue issues at this moment if I go to my work order this is the work order you can see that the system report the GUI issues and also we can see exactly the batch that was issue for this work order this setup it is independent it is back flush or a time receive kind of works for the time receive or back flush in this case I show you using the back trash button also could be using the the time the time received I'm going to change again my setup I'm going to come back for example to the time received in the last operation for example there is another options on the system that some time we have and this is again it doesn't matter it is time received or back flush it is possible that we always want that the system asks for a confirmation of the quantity of each item just to provide a quantity for manual items or fixed quantity in automatically quantities there is an option on the system to always that do that we are going to issue the system as for any screen to provide this quantity of confirm this quantity before the issues if we go here again to the material passing back flushing we have here issue quantity changeable normally is no if I say yes it doesn't matter is we use the it doesn't matter if we decide to use yab if we have a bad item raw material - by batch or not the system always is going to show the previous screen this is the screen that we select the batches but always is going to select the previous string if I say here update let's report it not directly in the work order using I'm going to select this work order that is not issued here and if you see I don't have any batch I turn all of them it is raw material that is not managed by batch but my raw material for is still manually if I report my last operation this works exactly the same for the last or backflush a string if I select here again my quantity partial the system is going to open this screen to confirm the quantity in this screen we can fix a quantity for example in the raw material 3 I can say Oh was one more I can just confirm a quantity that was plan or also provide the quantity of the manual item for example this one let's say this quantity 2 if you see the system use some screen this means that we are issue more than the plan this is less than the plan and this is exactly the plan quantity when we want to continue as the batch definition we use this button issue and go on and continues the system in my case is is display in this this message because according to my setup I say if I have any difference in the plan quantity please show me a message that's the reason the system is showing this message for me any parameter of validation in around the back flush it is in these manual posting parameters so if you see if I have my issue when we say on the system know automatically when we say in our configurations not automatically it is because it doesn't matter we have automatically back frozen in there in the item master data the system is not going to issue it doesn't matter is not is not going to work the back process screen or is not going to work the time received at the moment of the time recipient for the time and actually we cannot open the back process screen when this option is not activated so only is possible to open the back flushing screen when this option is activated otherwise the system doesn't allow to open this is going to display a message it's not possible to open because we are not using when we say not automatically is because we have to wait to report the GU dishes all of them manually one way a simple way or another way it is multiple way the simple way it is because I go to the raw material and right-click and then I have my raw material three-issue this is my simple way the system only is asking to issue this raw material this is useful for when we have their raw material related to a specific Department so in my in each operation depend on a department in each depart have to report the raw material individual so this this is one way to do it and the other way to do it it is multiple if if I go to the operations positions of the work order positions right click I have here material issue or I can also select multiple work order for that material issue and the system is going to open in a screen for all raw material of my selections I'm going to do it only for one one screen let's select and a screen that was not issues our work order let me copy my work order because I already use all of them I have my work order if I pretend to report this material the material issue I right-click over my work order if I have several position or from over my positions right-click and material issue it's probably that you cannot see this option on the system this is because we need to activate the option on the system to do it we have to right-click go to the this icon and find the window setting this window setting is special because it's all parameter related to the work order and in the view part bill of material we find if we are going to activate multiple posting so this mean a material issue for several lines all single posting just for one item so the system is going to display the menu or not if we activate this option in my case I activate for both that the reason I have the option to do it individual or multiple if I right click here material issue the system is going to display my all work orders all raw material for this work orders and this is the quantity that is required this is the total quantity when I call this screen in this way is the total quantity of the work order this screen is called and with our automatically quantity by backflow screen or or the time receive is going to be according to the quantity that we are reporting is one is this quantity for one produce item but in this case is for the total quantity of the work order we can use the pre assign or select reassign if I select several lines and the system is going alta matically select the plant quantity only in the reason why was my raw material for was ignore was because the raw material for is manual selection and the issue method is manual if the issue method is manual the system always is respecting that we provide a manual quantity or double double click to assume the plan or provide a manner that the user has to provide a manual option have to select for this item because this is the definition on the issue method on the master data if I use here let me remove this all pre assign the system is going to do the same as select pre assigned but for all lines of course again our raw material for was not provided because it's manual the system is respecting that we say something manual and not automatically when we are ready we can say all issue but if you see the system report the in this case report the time receive in one screen and the Grecians in another strain is not together this is all options for the good issues our time they reported delicious at the moment of the time receive report delicious manually reporting collisions with the backdrops depending on the scenario request by our customer let's see what happened with the with our production goods receive and isn't related to the production who received is here in the valuation of booking of assembly in the parameter to set up when we are going to report the productions who receive is here and booking the first parameter is the way that we are going to report the production to receive and the production to receive we have several option one option is like material last operation or backlash actually this mean depend on the parameter that we have in the material it is last or first the production goods receive is going to be in the last operation it is if I say here backflush this is the default parameter of BS this parameter related to the production will receive it means if we decide to use backflush for the material we are going to use backflash for the production code receive if we decide last or first we are going to do the production will receive at the last this is the meaning of this pattern of this option other options on the system is not automatically which means we are going to report it manually and the other option is only in the back rush so this means it doesn't matter what happened with the raw material is going to be in the back rush and option is always after lacerations this mean it doesn't matter we decide to use raw material manually the production's good issues manually or automatically in the first operation or automatically with backlash the production good receive always is going to be in our in our last operation this is the options for the production received actually because I have the option to do it like at the raw material if you see my work orders at the moment that I report the production could receive the system automatically also report the production were issues the sustained automatic on report the production will receive as you see here that was because my setup was according to the raw material if I change dependent on the rest it is because the system is going to do at that moment they wait to do it manually which is the way that is different that you don't know how how it is you can go directly to the work orders with a right-click and you can see here the name of the the item code of your item and receive at v-0 to receive and the system open this screen we are going to say the quantity that we are going to receive and this is the way to report they receive for this kind of this is the option to do it manually is we pretend to close the position or close we are not pretend to report more on this work order we can say the quantity and say close which means for the system I'm not going to rece ve more and the system the system if we are we have activated that at the moment to close automatically close the position we are not going to report more issues or more time receive in this work order if I say here enter the system automatically is going to close my position because I I'm not going to receive more in this work order this is the way to report the production's hood receive in the other part it is there's several ways to report the time received in the case of the time received we can do it directly in our operation I have to select the one that is open I can right click in my operation and then report create time receive this is one way I can select the person duration in my quantity but of course this is not comfortable if you are a person who has to report a lot of work order a lot of operation because you have to go to the work order expand the position find the operation and then report we have to also remind that each at the moment that we create a work order each operation can I did this I did 10 20 30 and 40 but internally if I have to provide a reference of these operation I have to say then work order number they work order position and the operation I did however internally we have in this system if I go here to the extended internally I have a unique number that is the barcode that allow me to identify just with one ID this operation I can use this number to report directly this operation in another screen or from the terminal this is a way to identify my my operation this a specific operation so we have the one way to do a directive from the work order and the other way that we have is to you it is we have a responsible who is doing who is collecting the information from the top floor and then it is it is reporting the time receive if we go to the production we have to the factory data capture and we have here production time received if I open production time receipt is exactly the same screen time receiver screen but in this case the system I can provide the information of the work order position I can say here which work order I can select the position if I have the cistern automatically select the position because I only have one but if I have several position I have to select the position and then they operation this is one way and the other way it is because I provide a barcode if I say the system the barcode number for example I take and write in this barcode but also in my unit you have and his corner and you can scan the barcode so if I say this automatically the system detect with which work order which position in which operation and we can report it and receive in this way another way to report the time receive that is or it's another screen to see all time received that we report during the day or other days it is the production time administration strain and this is screen the person who is responsible to check it determines it was reporting a right or the time received need modification so we can see the all time received reported today we can move to another days we want but this is the a automatically instant open the current day we can open its document we want to modify we have to be careful if we decide to modify especially if we have your gnal entry but the case of the journal entry there is no problem the system is going to cancel the journal entry and then create a new one in case we prefer example modify the time duration in the case of the this is screen we can say for example new and this system is going to open our time receive a stream so we can provide a barcode or just select the document and then provide in case that we have a time received that also is related to a back back flush this mean incur issues is our document if our time received is modified the quantity day of our time receive is modified the system is not going to issue again or is not going to fix automatically we have to do it manually we have to rebirth we have to return our raw material and then issue again so we have to see how to do it but we have to fix we have to do it manually and the system is not going in my interest say this is our time this is an operation that issue raw material and say not 2010 it is because I have to fix manually the quantity of my raw material in the system and the other option that we have on this screen is our quick input this quick input is in the screen to report several times this is because I decide to add several lines at the same time I can select barcodes or I can select would be for the same person or I can modify the person and I can select providing the barcode or providing the day work order number position and operation when I select several lines for each line I'm going to provide the quantity that automatically was provided by the system because I setup I can and provide the a duration this is a list viewer screen for us means that you can set up this screen I mean the columns that you display or not depend in the window setting so if you go to the right click window setting you can select I only want I only going to display the duration it means or hour only the quantity and that's it no more on and who is the person and the part that is important for me that is the operation or the park also to select which column is going to be available not necessarily all of them so this is the time received per line they exactly the same information that is it is in the terminal ship is here when the resource the who is working the duration and other information that isn't time receive is here per line you add several lines and when you are ready with several line I'm only going to to add two but you can add here I don't know 100 if you want and when you finish you say here confirm partially don't report partially if you want if in a specific is closed it's because this is going to be close but all of them automatically is going to be partially at least you say close or if you say confirm competition all of them is going to be complete it doesn't matter you don't say close when said confirmed partially oh I forget to provide the minutes and according to my system is not possible to report my time receive without minutes confirm partially and the system is going to open each options in the case of my first line finish and say ok and in the case of the second second life my second life is related in this case to occur issues that the rest of the system opened this is plain because I have in my set-top to open this a screen in case hey we are going to issue I can provide for example manually the quantity of my raw material for an issue and gold continues with the processes and the system is going to do this for each line so any time that we finish on line the system change the colors in this part that this checkbox that is the book is going to be marked by the system so this is when we have the when we have these say we have a responsible who is going to report the time but it's possible that we use the terminal to report the time if we use the terminal is because we have another license is because we are going to allow that others the operators reported the time directly we have to create the operators bs we have to set up the personnel yes and set up the authorizations because each view is going to be according to the who is the operator actually also the language audio the terminal is going to be according to the operator I'm going to open my vs terminal this is one Operator you see I have this operator have access to this application several applications I have another operator this is another operator you see this operator only can see just less application so depend on outer ization we can say stop the terminal to see more or less applications available one effort of the application and the terminal is the production time receipt so the operator can can report the time receive in one step but as you see there is not possible to select who is the person automatically the person is the person who is connected is the operator who is connected but the operator can report exactly the same information that we have from BS the standard license from the terminal and just to mention we can report the the manual issues the production would receive the individual good issues and the backtrack screen from the terminal so the complete reporting of the work order is available from the terminal the other way to report in the terminal is because we have into a step we say log in work order which mean we are going to start an activity at this moment the system is star o'clock so this operator only have this let's see they have to let's open before it continues create other work orders because I have other samples that I don't want to use for this I'm going to to copy I'm going to come back to the terminal this is also the login were coded or the log off want to use this world quarter wait a second I'm going to open this is another option to log in the work order and log off I have to this is the login I have to select our bark oh I already login in our coder let's see a barcode in my world coders to log in another not necessary just one for example here I'm going to open this operation using the barcode my VAR ho I'm going to copy my bar code I'm going to come back to the time receipt date determine on login work order for this operator use the barcode and also a start let's login so login means that we can see in the work order who is working because means we a start an activity actually I'm going to refresh this screen because when someone is working in our quarter we can see this icon which mean we have someone is working when we expand the work order probably in the specific this is the this case this person started clock I start to work at this time actually we have in the factory data capture in production time administration we have the active work order times which mean who is working at this moment in an activity when we finish when the user finish we go again to the terminal the user go again to the terminal select logoff I'm is going to sorry because I'm not going to display this user I'm going to use another user log off of the work order and select here which activity you have if you select this activity this is exactly the time receive bat the time receive a with less information actually the cistern allowed me to modify the duration if I want this is a setup on BS if you allow that the operator modified the duration or the duration is exactly calculated when you start the system doesn't has which today is today because this is the moment that you report when you log in and when exactly the time when you start it is in the log in as for the quantity and if you are you have a the qu issues related to the time received the system is also to start the back through the screen or is going to issue is this is your setup depend if you decide that just the top is delicious according to the last operation or first operation the system is going to report also delicious so we have using the terminal we have the option to report the time receive in allow that the operator report directly determine if using the using our login work order to start and logo for color to finish or in one step using the the time received which is let's use the another item with production time receive which is in one step we allow to do it in this way I'm going to for my next example just to have time to take time I'm going to open my work orders let me open my work orders for my next example I have several work orders that's here actually it is several items I'm going to use only this one several items my fd0 one I might because to several items if you see my and this in this work order I'm able to start the work order let's see let me see the the barcode I'm going to provide a barcode directly this is this is going to be I need to send this item to my resource city 0 to and also decide into the resource city 0 to both to this resource I can use st. the system I'm going to report all of all of them together for this resource because probably I'm going to do it I'm going to set up I'm going to use the result at the same time with these two work orders let me take also this barcode you have to report faster 3401 if I'm I'm going today I'm going to start the clock for both I'm going to star here my login work order and I say I'm going to take the bar code three this is one operation this is I place they'll run number this is one operation in my resource to login and I'm going to login in another work another way another work operation 3 3 also in my resource to login so I start the clock for both if we is if I I need to set up something in the resource to the moment to log off I'm going to assume the same time to start and the same time to finish for both in one screen to do that and at the top of their resources because if not the system is going to take each time received separately in their resources to top this is a setup that is the resource is not a general setup is by machine if I go to my resource - if I allow work order grouping matically the system also allowed this parameter the same date for a start and finish if I activate this option means for the system when I'm going to report the time you see it doesn't matter also if I start the this work order in several in different times the system is going to take the first time reported like at the start time for the complete work order that was reported at the same time for this work order and finish day is to finish all of them also at the same time it is important when we have this option they wait to see on the system the way to report on the system this the clerk they they log off of this time receive is going to be different than the other options I'm going to come back here and I'm going to say log of world quarters and if you see I have using too much in so this woman I have opened the Machine two and four for this operator that there is on the system display me with which resource are you going to select if I select my resource to the system is going to open this screen this is a different screen with the all work orders that I have opened for this item not only not only one recorded all of them and it's going to select that this the time is going to start when the the first time that I reported my first operation and it's going to finish at this time all of them is going to assume the same start time the same finish time when I've report here the duration in I report here the quantity for each work order probably have 10 work order here and I'm going to close only five of them is possible that we only select a part of them not necessary all of them okay but if I select a quantity here the system is going to distribute the time this time according to the quantity the quantity is not is not divide one and one into is depending on the time that we have on the system they time that each work order half in the definition of the routed in this system have a logic to distribute this time at this moment of course I don't have too many minutes here to distribute a lot of minutes in the calculation of the system was one and one where possible is possible here is 15 and the sittin say here in 15 minutes 10 minutes for this and 5 minutes for 10 depend on the time that is inside of our routing this is one way when we say parcel or comfort but at this moment I report automatically 2 times received in one screen to timely support more just I only have to work orders but imagine if I have five or ten workers is because I'm going to report several time receive just with this screen of course because my resource - in this case the resource to have several have several work orders at the same time in in this resource this is our special cases and the time reporting but we have another special cases and this is going to be our last special case it is the moment when we have our master and slave operations that sometime we have here in a second I'm going to select this one sometime we have the case when we have this this a work order which my case have three operations but I'm not interested to report the time received in my three operation just one of them and I want that the rest of operation assume the time according to my operation for example 30 so I can decide which operation s Ana slave or with the map which is the master in the routing information and extend the part we can say here this is there a work order but of Cour week we have to do it in the master data we can say here which is the master operation if I say here 30 so anytime that I report my time receive in my operation 30 automatically my operation 10 is going to assume this time they wait at the system assumed this time I mean if I report one hour and this the time is going to be one hour or the time is going to be a percentage of my plan quantity is going to depend on a parameter on the system and the configuration wizard and this anything related to the time received any parameter related to the time received is here in the FDC factory data capture here in the FDC we have the time distribution naturally if I say non distribution which is going to be my first example means if I report one hour the system is going to report also one hour for my first operation one hour for the second one because also the second one is related to the authority so any time that we have in operation that it is late we are going to see the master with this pink color the final as reference next to the ID of our operation so if I report here create my time with zip and I report one hour let's say thirty minutes you are going to see partial receive that the system automatically report the time but also I have to report my material issue but this is because this is my last operation you see the system report my recipe for 40 minutes but and also report my time receive for my second operation in my first operation all of them for 30 minutes because I say non distribution which mean exactly the same time received of core with the same operator for all of them was automatically but also I can say distribute as percentage or do it by by plan quantity if I say here by percentage the system if I report one hour or the system is going to distribute depend on the percentage of the time that we provide in each operation I have another if I report again let's say 60 minutes let's say one party are received the system is gone is going to distribute these 60 minutes in my in the rest of the operation related to the operation 40 so as you see here was 30 but here was 20 but here was 10 because the system calculates a percentage for according to our plan time but distribute this time this is the way that the system can work with this kind of master slave and master a operations