WILLIAMS PLT BEL CAPACITY PLANNING 2/02/92
DSP01 LOAD SUMMARY REPORT REQUEST DETAIL
Workcenter Number LA1
Period Start Date 020292
Period End Date 010394
Labor Load Y
Machine Load
Exception Percent
Requestor WILLIAMS
F2=Command F3=Exit F4=Prompt F9=Review
F15=Rekey Data F16=Change Printer F17=New Plant
This screen is used to request a Load Summary Report for one or all workcenters. The screen is also used to review existing requests for Load Summary Reports. The load summary shows total load values for a range of periods.
The report will use the previously-defined report periods to compare load with available capacity across time.
This screen is displayed in two modes: in standard input mode when the report request is called from the application menu and in display only mode when called from the transaction review option. When in display only mode, you may only delete the request.
PLANT
Required. Used to identify the plant where the workcenters exist. The plant must be valid (not blanks or nines) and the user must be authorized to the manufacturing company/warehouse associated with the plant (Reference File category 409). Defaults to the plant are assigned to the user ID, but may be changed by pressing Command 17.
WORKCENTER NUMBER
Required. Must be ALL or an active workcenter. Load cannot be reported for outside process workcenters.
PERIOD START DATE
Required. The start date for the load summary report. The period mask will be applied from this date forward.
PERIOD END DATE
Required. The load summary will be reported up to this date.
LABOR LOAD
Optional. Enter a 'Y' to show summary labor load for the requested period and workcenter(s). Either machine, labor or both may be selected.
MACHINE LOAD
Optional. Enter a 'Y' to show summary machine load for the requested period and workcenter(s). Either machine, labor or both may be selected.
EXCEPTION PERCENT
Optional. Enter a filter to control the automatic generation of load detail reports for over/under-loaded periods. Load details will be printed only where load and capacity differ by more than the entered percentage.
REQUESTOR
Optional. Enter the name, job title or department to identify the report as your own. This will print on the top right-hand corner of the report.
COMMAND KEYS
Enter - Process the entered request.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit program and return to menu.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F5 - Display the previous batch transaction waiting to be submitted.
F6 - Display the next batch transaction waiting to be submitted.
F9 - Enter the transaction review program.
F14 - Delete the currently displayed transaction.
F15 - Respecify the request details.
F16 - Allows the user to change the output location.
F17 - Used to change the plant in which the user is currently working.
F21 - Display the Reference Number Entry screen.
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