Reversing Item Completions

Access the Review or Reverse Transaction form.

Parent Item Number

Enter the item number that corresponds to the parent item.

Transaction Date From and Transaction Date Through

Enter the start or end date for the transaction.

Transaction Mode

Enter a value from the Transaction Mode UDC (F31/TM) that identifies the mode in which the completion transaction is recorded. Values are:

1: Adhoc Completions

2: Shop Floor Plans

3: DFM Daily Plans

Transaction Status

Enter a value from the Transaction Status UDC (F31/TS) that identifies the status of the transaction ID based on active or canceled transactions. Values are:

AT: Active Transactions

CT: Canceled Transactions

Transaction Date

Enter the date when the transaction is processed.

Line ID

Displays a code that identifies the Demand Flow line. You set up the line as a work center.

Transaction ID

Displays the unique number generated by the system that defines a transaction record in lean manufacturing.

Master Transaction ID

Stores the parent transaction ID in the subassembly transaction records.

Transaction Details

Click to review parts records, routing records, and labor details for a transaction ID.

Reverse Transaction

Click to cancel the selected item completion transaction and reverse all related transactions.

Note: If you have created a purchase order receipt for any of the component items, the system does not reverse the receipt when you reverse the completion transaction. You must adjust inventory manually to reflect the reversal.

Production Cost Inquiry

Click to call the Lean Accounting - Production Cost Inquiry program (PF31200) to view transaction information.