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Associating an internal reject to a rework

How can I have a cost associated with an internal reject? How can create a rework operation on a works order?

Written by Jes

  1. Click Production

  2. Click Works Order Enquiry

  3. Search Works Order that needs Re-Working NOTE. there must already be an internal reject created for the selected works order, with the rejected operation

  4. Once Works Order has been found press 'F5'

  5. Create new Operation with the operation details being the same as the operation that requires re-work, except for the Operation Number which needs to be different.

  6. Press 'F5' in re-work column NOTE. columns are interchangeable, if re-work option cannot be seen, click 6th column along which should be highlighted orange. After clicking, a list option will appear, press Re-work.

  7. Select Internal Reject

  8. Associated Reject will appear

  9. Press Select

  10. Once Operations of re-work have been complete, the works order is available for booking in

  11. Return to Works Order Screen

  12. Press Book in Works Order

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