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Product Stage and Ingredient Fields: Must be updated manually.
Product Stage: Enter "Oil" or "Powder."Default to O.
Product Ingredient: Enter a single character.Default to S.
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Batch Number: Automatically generated in the system during Work Order creation.
Format: Three digits (e.g., 001, 002, etc.).
Resets: At the start of each year.
Assignment: Automatically assigned when a new Work Order is created.
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It can be viewed and updated on the list view.
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Picking and Scanning Process
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Click the Output button, scan Container No. and Quantity, and then save.
For additional containers, click Output again, then click New to create a new container. Scan and save.
Warning: Do not just update the container without clicking New first; this would overwrite the existing container data.
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If there are no additional output containers, click Save.
If you need to add more, click Save and New.
Note for Mobile Users: Previous values will remain visible. Make sure to click on each field to update the values for the new container before saving.
After you finish scanning all output container, click Save.
All input and output containers are stored in the Register Work table, with output containers also stored in the Output Container table.
Posting Inventory:
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Click the Input button to scan the input containers from the previous routing step.
Must scan all containers used in the previous step.
System will display all scanned container numbers.
Output Scanning:
Click Output to start scanning output containers and enter quantity.
The total quantity of output containers must not exceed the total input quantity for that step.
For multiple output containers, click New before scanning additional containers.
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Lot Number Assignment:
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