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Documentation > MAC-PAC Reference Library > Manufacturing > Capacity Planning > Screens > Capacity Planning Report Request > CP310S02 - Load Detail Report Detail

CP310S02 - Load Detail Report Detail

 

 

WILLIAMS   PLT BEL           CAPACITY PLANNING                         2/02/92

 DSP01                    LOAD DETAIL REPORT REQUEST                     DETAIL

                                                                                

                                                                               

                                                                               

                                                                               

                         Workcenter Number    LA1                              

                                                                               

                         Period Start Date    020292                           

                                                                                

                         Period End Date      010394                           

                                                                               

                         Labor Load           Y                                

                                                                               

                         Machine Load                                          

                                                                                

                         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 Detail Report for one or all workcenters. The screen is also used to review existing requests for Load Detail Reports.  The report will show all orders and operations contributing load within the requested period.

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.  Must be a working day on the Shop Calendar.  The start of the period for which load is to be reported.

PERIOD END DATE

Required.  Must be a working day on the Shop Calendar.  The end of the period for which load is to be reported.

LABOR LOAD

Optional.  Enter a 'Y' if you wish to see labor load at the requested workcenter(s).  Either labor, machine or both may be selected.

MACHINE LOAD

Optional.  Enter a 'Y' if you wish to see machine load at the requested workcenter(s).  Either labor, machine or both may be selected.

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.