1. When the unit is not queued at the route step where the user is trying to make a transaction, user can go to
Production > Production Control > Transaction Reversal to send the unit to particular route step.
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2. User will be required to enter the the Serial Number and click the Search button to search for the unit.
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3. User is then required to select the Operation/ Route Step for the unit to queue to that particular operation or route step and enter a Remark for this action. The Close Open Defect option is used to close all open defects specific to the current route step before sending the unit to another operation.
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4. Then user can click the Submit button to send the unit to the selected route step/ operation.
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5. The unit's location and status will be updated.
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Action Required: User