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Hi Bill Mongan: We move MOs to Status 45 after the Receipt from Manufacturing (RM) is recorded for the product produced by the MO. At this point, all the Material issues, Outside Processing charges and earlier labor have been charged to the MO.
"...and you report labor complete through shop floor reporting (and I'm not sure of the exact process, but there is some type of completion code for time or quantity reported complete), then the MO moves to status 55 naturally."
As far as I know (or understand), we do not use any Payroll Completion Code on the MO. We post payroll on Wednesdays to the MOs for the previous week's payroll ending on a Sunday. After the MO is moved to Status 55, we wait an additional week before we purge the MO to IM MO History just in case there are late costs (ususally Payroll and possibly Outside Processing) that didn't get posted to the MO. In looking at the MOs that were moved to Status 55 yesterday (Thursday) by our production person, I find that 28 additional MOs appeared on the in-house report that were not authorized to be Status 55. This is the problem that I have here. These unauthorized Status 55 MOs have to be reactivated to Status 40 so that other charges (usually Payroll) can be posted to them. The X-File adventure continues. Have a nice weekend. Regards, Al Gershen ECS Composites Grants Pass, OR aldg1@charter.net On Fri, 18 Oct 2002 13:23:00 -0500 "Bill Mongan" <bmongan@generac.com> wrote:
I believe when you report material complete - i.e. an RM transaction against the MO with a "C" completion code, and you report labor complete through shop floor reporting (and I'm not sure of the exact process, but there is some type of completion code for time or quantity reported complete), then the MO moves to status 55 naturally. We don't do any extra step to manually move MO status to 55.
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