Reporting operational quantity

Report Multiple
You can select multiple job orders when reporting a quantity.  The report screen will move to the next job order once reported.

Report Screen
The report screen can be customised if you wish to see additional fields.  Refer to the advanced user guide for further details.

Scrap Codes
The scrap codes that you see in the dropdown box should mirror the reject codes you have in Enterprise Resource Planning.

Quantities for an operation are entered using the report function.  The task in the workbench will show the number of remaining quantities to complete for that particular task.  Quantities can only be entered for runtime operations.
 

The report screen is displayed after clicking report
 

You can report good and bad quantities throught the report function.

To report good quantity completed

1. Click on the Task
2. Click Report
3. Enter the appropriate quantity in the Quantity field   
4. Click on Report

The Qty (Today) column is updated, and the remaining quantity column is reduced by the good quantity reported.  A transaction for the quantity will be created and can be seen in the Transaction Review screen.

To report bad quantity completed

1. Click on the Task
2. Click Report
3. Enter the appropriate quantity in the Reject field
4. Select a reject reason code
5. Enter any additional comments   
6. Click on Report

The reject (Today) today column is updated, and the remaining quantity column is reduced by the bad quantity reported.  A transaction for the quantity will be created and can be seen in the Transaction Review screen.

LYNQ provides an option to report materials as you report quantity. When this setting is enabled, the user is automatically directed to issue materials after reporting a quantity if material is attached to the operation.  See the section Report Material Issues for further information.