Container Output

  1. The dialog box Wizard Add Output appears with the option group Container Output, complete the following fields:
    Option Group Field Explanation
    Do one of the following in the option group Output: Create New LPN or Add to Existing LPN
    Output New LPN Check to create a New LPN for the output production.
    Location The system suggests a default Correction Location for the Output, but the supervisor can change this location.

    To change location, click Select Location or press Alt + L, select a location from the list, and click Finish.

    Packaging/Container Choose the configured Packaging/Container type from the drop-down.
    Container ID
    Do one of the following:
    • Enter the Container ID
    • Click Container ID , select the ID from the list, and then click Finish.
    This field appears only when WIP-Out Inventory at output registration in a recipe is configured with container type IRC (Identified reusable container).
    Existing LPN Check to add the output production to the Existing LPN.
    • Enter an LPN ID or
    • Click Select LPN or press Alt + S, select an LPN from the list, and click Finish.
    Output Info Item Users can't edit this field; it displays the Item details.
    Lot Users can't edit this field; it displays the Lot details.
    QC Status Choose the preferred QC status from the drop-down.
  2. If inventory attributes are configured, they can be set in the option group Inventory Attributes. See: Add inventory attributes
  3. In the option group Quantity Info, complete the following fields:
    Field Explanation
    Quantity Enter the new Output production quantity of the inventory.
    The unit of measurement can be changed. Choose the required Unit from the drop-down.
    Inventory Adjustment Check to update the available quantity of the inventory.
    When disabled, any change in the inventory quantity will apply only to this production order and will not affect the inventory as a whole.
    • Backflush will never be applied when doing output production corrections via supervisor; it should be done manually.
  4. Click Finish.