Reverse Production Receipt - Exercises

Basic Data Setup

The purpose of this exercise is to show you how to show you how to set up the basic data that will be used in the exercises below.

General exercise for Report Production

General exercise for Define a Production Line with Report Points

Required Data

Create Production Schedule

Purpose: The purpose of this exercise is to show you how to create a production schedule that needed for reverse production receipt exercise.

Windows:
Production Schedule by Line

  1. Open the Production Schedule by Line window. and query for Production Line 900, Production Line for Rims.
  2. You should have several schedules that were created in previous exercises. If not, create a schedule for Part 61–901.

Main Exercises

Purpose: The purpose of this lesson is to demonstrate the functionality for reversing production.

Windows:
Inventory Part Currently On Hand
Production Schedule by Line
Production Receipts

Reverse Production Receipt—Report Point
  1. Open window Inventory Part Currently On Hand 
  2. Query for the Part 61-999
  3. Make a note of the quantity on hand for part 61-999
  4. Open the Production Schedule by Line window. Select one of the production schedules for Part 61–901. 
  5. Right-click and then click Production Receipt to open Production Receipt window.
  6. Select Report Point check box and select a report point by List of Values.
  7. Click OK to report production at report point.
  8. Go back to Inventory Part Currently On Hand window and refresh.  Verify that the inventory level for Part 61–999 has been reduced.
  9. Open the Production Receipts window.
  10. Select the line that made the issue of Part 61–999.
  11. Right-click and then click Reverse Receipt and Reverse Backflush.
  12. Go back to Inventory Part Currently On Hand window and refresh. Verify that the inventory level for Part 61–999 has increased.

Reverse Production Receipt—Complete
  1. Open window Inventory Part Currently On Hand 
  2. Query for Part no 61-999.
  3. Make a note of the quantity on hand for part 61-999.
  4. Open the Production Schedule by Line window. Select one of the production schedules for Part 61–901 . 
  5. Right-click and then click Production Receipt to open Production Receipt window. 
  6. Select Complete check box and select the location number from List of Values.
  7. Click OK to report production complete. 
  8. Go back to Inventory Part Currently On Hand window. Query for the parts 61-999 and 61-901. Verify that the inventory level for Part 61–999 has been reduced and that you have received Part 61–901 into inventory.
  9. Open the Production Receipts window.
  10. Verify that there are two lines that made the issue of Part 61–999.
  11. Right-click and then click Reverse Receipt and Reverse Backflush for the line on which the report point ID is blank.
  12. Go back to Inventory Part Currently On Hand window. Check the inventory level for Parts 61–999 and 61–901.
  13. Right-click and then click Reverse Receipt and Reverse Backflush for the line on which the report point ID has a value.
  14. Go back to Inventory Part Currently On Hand window. Check the inventory level for Parts 61–999 and 61–901.