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This page allows you to view the serial numbers for the work order retrieved from the entry page. The system displays the corresponding work order and activity details in the header. You can specify the date of transaction; the employee worked on the resource and can also select the lot number defined for the item based on which the serial numbers are displayed.
The lot numbers are assigned in the production-reporting screen for which the serial numbers are automatically generated by the system. To view those serial numbers generated for the work order item, you can make use of this screen. The serial numbers defined for the selected lot number of the work order item are retrieved in the multiline.
Select the “View Serial Nos” link at the bottom of the page.
The “Serial Numbers” page appears.
The system displays the following:
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Work Order No. |
The number identifying the work order for which the activities are displayed for the purpose of reporting. The system displays this field by default from the entry page on launch of the page. |
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The name of the customer. The system this field based on the work order no selected. |
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Help facility available. |
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Order Qty. |
The quantity of the item of the work order. |
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Item Code |
The code identifying the item of the work order. |
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Variant Code |
The code or number identifying the variant of the item of the work order. |
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The description in the combination of item/item variant. |
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Zoom facility available. |
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PP Seq. |
The number identifying the sequence of activity in the work order process plan. The system displays only the sequence numbers that belong to the work order and that are lot and serial number controlled. |
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Activity Code |
The code identifying the activity defined in the work order process plan. |
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The description of the activity. |
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Zoom facility available. |
Enter the following details if required:
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Transaction date |
The transaction date on which the serial numbers is generated. |
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Employee Code |
The code identifying the employee who is responsible for reporting. If the code alone is entered, then the system displays all the serial numbers generated for the specified employee. If both employee and transaction date is specified, then the system displays the serial numbers for that combination. If both are left blank, then the system displays all the serial numbers available for the lot number. |
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Lot No. |
Use the drop-down list box to select the lot numbers defined for the work order. The system displays “Blank” by default on launch of the page. |
Click the “Get Details” pushbutton to retrieve the generated serial numbers for the work order and process plan sequence combination.
The system displays the following in the “Generated Serial Nos” multiline:
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Serial No. |
The serial numbers displayed based on the criteria specified in the header. |
