Contents of the Update Manufacturing Order Labor Costs Screen
Use the fields and options to configure the Update Manufacturing Order Labor Costs screen.
Contents
Field | Description |
---|---|
Manufacturing Order |
Enter, or use
|
Planner Org |
This field displays the planner organization authorized for the logged-in user ID. |
Employee |
Enter, or use
|
Transaction Date |
Enter the date to assign to the labor charge. |
Labor Transaction Details
Field | Description |
---|---|
MO Status |
This field displays the status of the selected MO. |
Cost Element |
Use this drop-down list to select the cost element type to which the labor hours will be charged. Valid options are:
|
Hours |
Enter the number of labor hours to charge to the MO. You can make negative entries as long as the total hours for the selected cost element of the MO are positive. |
Amount |
Enter the amount of labor cost to charge to the MO. You can make negative entries as long as the total dollar amount for the selected cost element of the MO is positive. Negative charge amounts that create a negative unrelieved dollar balance for this MO are not allowed. |
Routing Information
Use this group box to select routing information related to the labor charges being modified. Information in this group box is required if you selected a check box in the Timesheet Entry Requirements group box on the Configure Production Control Settings screen.
Field | Description |
---|---|
Operation Seq |
Enter, or use
|
Step |
Enter, or use
|
Activity Type |
Use this drop-down list to choose the activity type against which hours are to be recorded. Valid options are:
Select Run to record run hours against an MO or choose Set Up to record setup hours. |
Work Center |
Enter, or use
|