Defaults

These processing options enable you to identify the operation status for partial and full completions, as well as default values for the work order status, employee number, and shift code.

1. Operation Status for Partial Completions.

Specify the default operation status for a line when the quantity is partially completed at this operation step in the routing.

2. Operation Status Code for Full Completions.

Specify the default operation status at the point when the quantity is fully complete.

3. Work Order Status Code

Specify the default status code for the work order header that the system updates after a super backflush transaction. This value always supersedes any status set by Work Order Inventory Issues (P31113), Work Order Time Entry (P311221), or Work Order Completions (P31114) programs.

4. Employee Number

Specify an employee number (AN8) that the system uses as the default value for the detail area on the Super Backflush form. If you leave this processing option blank, the Employee Number field in the detail area remains blank.

5. Shift Code

Specify a shift code that the system uses as the default value in the header area on the Super Backflush form. If you leave this processing option blank, the Shift Code field in the header area remains blank.