order number

product

The process plan has been released and the product cannot be adjusted.

quantity

Delivery date

The adjusted order quantity can be smaller than the minimum value of the released and shipped quantity in the process plan.

Not shipped yet

Process plan number

Plan Category

order number

Number of plans

Planned start date

planned completion date

Select unreleased process plans and unshipped orders from sales orders, generate a full set of product process plans based on the product process route, and confirm whether the process is self-made or outsourced, and if outsourced, confirm the supplier.

sales order

Select the defective product inventory in the product process. Starting from the selected defective product process, this process and subsequent process plans are generated according to the product's process route. The production quantity cannot be greater than the defective product inventory of the process.

When formulating the process plan, confirm whether the qualified quantity of each process is directly converted into the production quantity of the subordinate process. If the subordinate process is both self-made and outsourced, or there are two outsourced suppliers, it must be yes or no (it cannot be directly change)

Insert a new operation before the specified operation, provided that the specified operation has not yet started production

Production has not started in the specified process

1. Log in to the PDA system, scan the QR code of the transfer order, select the process for which the current user has operation authority, and display the planned quantity, warehousing quantity, and completed quantity of this process to directly transfer to the next process.

2. Enter the number of qualified products, the number of reworks, and the number of defective products in the warehouse.

3. If there is a reworked quantity or a quantity of defective products put into the warehouse this time, the unqualified type must be selected, and the specific reason and responsible department must be selected.

1. Log in to the PDA system, scan the QR code of the transfer order, select the process to be claimed, and display the qualified completion quantity of the superior process.

2. Enter the requisition quantity, which cannot exceed the qualified and undelivered quantity of the upper-level process.

Log in to the PDA system, scan the QR code of the transfer order, and display the current plan progress status query