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Prerequisites

   Release a job or repetitive schedule. See: Releasing Discrete Jobs and Releasing Repetitive Schedule.

   Confirm that the From intraoperation step has a shop floor status that allows you to move assemblies from one intraoperation step to another. See: Assigning and Viewing Shop Floor Statuses.

   To select a sales order, line/assembly or job to transact:

1. Navigate to the Move Transactions window.

2. Select a Sales Order, repetitive Line and Assembly, Assembly, or Job. The cursor defaults to one of these fields based on how you have the TP:WIP:Move Transaction First Field profile option set. See: Work in Process Profile Options.

You can only select a discrete job or a repetitive line and assembly for a repetitive schedule if the job or schedule has a status of Released or Complete.

   To perform an intraoperation scrap move:

1. Select the From operation Sequence and intraoperation Step.

2. Select the To operation sequence and intraoperation step.

The To intraoperation step must be Scrap. See: Intraoperation Steps.

3. Select the UOM. See: Overview of Units of Measure.

You can use any valid, alternate unit of measure for the assembly you are moving.

4. Enter the transaction Quantity.

If you selected an alternate unit of measure, you must enter the quantity in the alternate unit of measure.

5. Enter the transaction Date and time.

This date and time must fall within an open accounting period. It cannot be greater than the current date or less than the release date of the job or the earliest valid repetitive schedule.

6. If the WIP Require Scrap Account parameter is set, you must enter a scrap account number or an account Alias. If you do not specify that a scrap account is required, it is optional. See: Move Transaction Parameters and Defining Account Aliases.

If you subsequently change the To intraoperation step from Scrap to an intraoperatoin step other than Scrap, you must clear the scrap account Number or Account Alias.

For more information about how scrap transactions are costed see: Work in Process Average Cost Transactions and Work in Process Standard Cost Transactions.

7. Optionally, select the Reason code. See: Defining Transaction Reasons.

8. Optionally, enter the transaction Reference.

References can be used to identify transactions on standard reports. They can be up to 240 characters of alpha numeric text.

9. Choose the Transact button.

   To backflush pull components:

• See: Backflushing Pull Components.

See Also

Assigning Serial Numbers

Setting Up Shop Floor Control

Performing Move Transactions

Overview of Resource Management