ODI Work Orders

Overview

There are three tasks that can be performed from the Work Order page; Activate a Work Order, Enter Data for the current Shift for the active Work Order, and Enter Data for a Specific Day.

Activate a Work Order

Select the Work Order tab on the left of the screen. This will show a list of work orders and the associated operation for the selected equipment**. Selecting a work order from the list will display details such as the assigned part number, the scheduled start date, the due date, and the build quantity. Pressing the Activate button will make the associated work order active and the assigned part number active and the screen will move to the Enter Data for the Current Shift for the Active Work Order page. Once a work order is activated it will appear on the associated equipment screen.

*Please keep in mind that if you have a part number assigned to a Work Order, the part number status must be ENABLED in order to activate the Work Order from the ODI screen.

**Work Orders can be started behind or in advance of the start date by adjusting the time in Work Order Settings. The default is 30 days and the maximum can be set to 90 days.

Work orders are entered and assigned to equipment through the process described here.

Enter Data for the Current Shift for the Active Work Order

The Enter Data for the Current Shift for the Active Work Order page shows some details of the currently active work order such as the build quantity, the operation, the due date and the projected finish. The associated operation can also be made inactive or the work order can be closed. The primary function of the page is to confirm part counts for the operation. Many times the good part counts come automatically from the machine. When this happens the part counts are really counting cycles, not good parts.

Confirmed	The amount of good and scrap that have previously been confirmed for the operation.
New	The amount of good and scrap part counts that have been entered since the last time part were confirmed.
To Confirm	By default, the amount to confirm is the same as the new part counts since the last time parts were confirmed. However, the quantities can be modified to represent the actual part counts. Confirming part counts will reset the New quantities.

Enter Data for a Specific Day

The Enter Data for a Specific Day page is similar to the Enter Data for the Current Shift for the Active Work Order page. The difference is that the work order does not need to be currently active and the time stamp can be set to a previous point in time. This page is used when parts are determined to be good or scrap at a time other than when the parts ran which allows the confirmed parts to more accurately represent what took place on the shop floor.

ODI Work Order Expressions

ODI Work Order Start

Expression

([Listener.data] = [PCSDB.WI_wo_start]{data.any})

Result

[PCSDB.send_wo_start]{[Listener.data]{data.specific}}

ODI Work Order End (de-activate)

Expression

([Listener.data] =[PCSDB.WI_wo_end]{data.any})

Result

[PCSDB.send_wo_end]

ODI Work Order Close

Expression

([Listener.data] =[PCSDB.WI_wo_closed]{data.any})

Result

[PCSDB.send_wo_closed]{[Listener.data]{data.specific}}

ODI Work Order Confirm Parts

Expression

([Listener.data] =[PCSDB.WI_wo_confirmed_part_counts]{data.any})

Result

[PCSDB.send_wo_confirmed_part_counts]{[Listener.data]{data.specific}}

ODI Work Order Modify Build Quantity

Expression

([Listener.data] =[PCSDB.WI_wo_build_qty]{data.any})

Result

[PCSDB.send_wo_build_qty]{[Listener.data]{data.specific}}