Collaborate on Many Receipt Format for Manufacturing with Ease Using airSlate SignNow

Many receipt format for Manufacturing

m4 factory track for csi production schedule receipt factory track has several shop floor production schedule receipt parameters to control the validations displayed fields and processing options that are permitted as part of the production schedule receipt process by clicking on the label printing parameters button the option to include printing labels as part of the process can be defined enabling the print labels feature results in the label printing form being displayed following successful processing of the receipt transaction for this training we've enabled these parameters in order to show where those fields appear and validations that occur in the transaction steps to start the production schedule receipt process from the factory chat shop floors workcentre navigation home page click on the material category group menu then click on the production schedule receipt icon note that the order of the features within the material menu is configurable to receive completed items into inventory from production schedules or to return previously completed items to production schedules the shop floor production schedule receipt form is used enter or select from drop down the item you are receiving enter or select from drop down the schedule id against which the receipt or return is being recorded enter or select from drop down the work center note that the drop down also displays the associated operation to be populated enter the quantity of items to receive enter or select from drop down the unit of measure enter the scrap quantity note that positive quantities increase the scrapped item count of the product schedule or negative quantities decrease it enter or slap from drop down the scrap reason this field can be defaulted based on the parameter on the transaction set maintenance and it's only displayed if any non-zero value is entered for the scrap quantity field enter the shift id this is defaulted based on the employee select the reverse quantity checkbox if you wanted to return license back to the defined operation id or reverse narrowly sleep posted transaction if this is the last operation for the production schedule and containers are being used the two container checkboxes displayed click on this to display the container id field for entry enter or select from drop down the container id to which the items will be placed or returned from for reversal transactions or leave it blank to have factual create a new id also for last operation transactions where the put away parameter is enabled on the transaction set maintenance form enter or select from drop down the location id to which the item will be placed this is defaulted based on the item stock room location ranking enter a document number for the material transaction reconsolidation or grouping in csi the item description workcenter description warehouse and location are displayed on the details tab when reporting against the last operation for an item that is locked and or serial tracked click on the lot serial tab for lock controlled items enter or select from drop down the lot to be assigned or click on the generate button to create a new lot id for serial trap material the unassigned serial will indicate how many items require assignments of serial numbers click on the serial assignment button to navigate to the serial number assignment form enter the serial number manually or click on the generate button to help new serial ids generated select from the serial number grid until the remaining value is zero click on the save button to save the assignment and go back to the production schedule receipt form which now reflects zero unassigned serials once completing the required fields click on the process button to receive the items factory track then performs standard validations in addition to any that are defined on the transaction set maintenance form after addressing any processing validation errors if the print labels parameter is enabled the label printing form is presented if the allow cross-docking parameter is selected for this transaction this order is not cross-referenced to any other order and there are open cross-docking requirements factory track provides options to cross start the items to close the form without receiving the items select the close button