Go to MS Productions > Transactions >Production>Add

Steps and Fields Explanations :

o   Select Company :  Name of company for production item

o   Select Supervisor ID   :   Supervisor responsible for ITEM  Supervisor Name will be

Autopopulated

o   Select Shift Time : Shift time in which this production will be taking place (From Shift Master )

o   Select Operator ID : Operator who will be operating this process of production and machine .Operator  Name will be Autopopulated

o   Required Time : This will be auto fetched from Shift Mastern depending on shift selected in minutes.    

o   Posting Date and Posting Time : This are auto filled as current date and time when adding new production data.


 

 

FINISHED ITEMS CHILD TABLE

o   Select Finished Item Code  : This is Item we want to get finished as final product

o   Name and Warehouse will be auto filled from item master respective to code selected


RAW ITEMS CHILD TABLE

This table will be auto filled depending on Finished Item Code with respect to data filled in ITEM MASTER


If clicked on edit row, We get details of available quantity of raw material from stock and also required time for raw item


 

 

ITEM OPERATIONS CHILD TABLE

o   Finished Item is auto filled from above table

o   Select Machine Name  : From Machine Master

o   Select Operation Id : From Operation Master

o   Cycle Time is autofilled from Operation Master with respect to operation Id selected


 

 

QUANTITY DETAILS CHILD TABLE

With respect to operation and finished item, this table contains quantity and time for finished

item that are good in quantity and rejected items as per the rejected reason (MR<CR<RW)

 

 

We have following fields below this table

Total QTY : -We get total from OK and rejected items quantity from quantity table

Total Earned Minutes :  Total time required for Item ( Total Qty * Cycle Time )

Time Difference :  Time left from Total Required Time - Total Earned minutes

 

 

REJECTION ITEMS REASONS CHILD TABLE

This Table is auto filled from above quantity details for rejected items

Select rejection reason for rejected item from rejection reasons master


DOWNTIME REASON DETAILS

This table should have reason for time difference remaining from downtime reason master