Transcript FGPO Entry
Completing FGPOs By MIS Department When to Complete a Purchase Order Page 2 • When Production sends notice IN WRITING (paper or email) that no more units will be shipped for an FGPO, AND all shipped units on the FGPO have been RECEIVED, the FGPO should be Completed • Completing an FGPO removes all open units from the In Transit, Available to Sell and WIP calculations • Once an FGPO is Completed, it can no longer be received by the Warehouse, so be careful!!! (Skip to Main Menu) Glossary of Training Terms Page 3 • The following terms will be used throughout this training program: – Field: A box on the screen into which you enter information – Value: The information (data) being entered in the field. Example: Division number, FGPO number – Icon: An image you may click to perform a function such as select, submit or exit – (Single-)Click: Also “Select.” Hitting the left mouse button once. This will activate an icon or select a row in a list of values – Double-click: Hitting the left mouse button twice o the same part of the screen. Used only to select and return a value from a list. Using the RLM System Page 4 • These are the primary RLM icons you will use: – – – – – Search: Located next to entry fields. Clicking this icon brings up a pop-up window with a list of all possible values for the field (for example, the next to the Division field will show a list of all divisions) (Shift-F9 keys or F21 key) Select: Located on the Search pop-up windows. You may click on a line and click Select to return its value to the main screen OK (Submit): Located in the bottom right corner of each screen. Processes the information on screen and brings you to the next screen Return (Back): Located at the top of each screen. Click this icon to go back one screen (F2 key) Exit: Located at the top of each screen. Click this icon to return to the menu or close a pop-up (F3 key) Sign On Page 5 Enter your User ID and Password here Note: User ID and Password are initially assigned by MIS. You will be prompted to change it the first time you login. The password field IS case-sensitive. Click OK Welcome Page 6 Click the check Click here to (or hit the Enter proceed key) to proceed (Enter key) Page 7 RLM Main Menu Enter “01” in the Company field Enter the application number numberfor forthe themenu PO or menu clickor the click correct the button correctinbutton the menu in the at menu leftat left If you don’t enter a Company or enter the wrong number, you will receive this error: Click OK FGPO Main Menu Page 8 Select “Maintenance functions” FGPO Maintenance Menu Page 9 Click the last button “Selection of F/G P/O for Completion…” Check Division Page 10 Check the Division Number and Name To change the Division click “Select Division” (F7) Select Division Page 11 Click on the button for the correct division Use the Up and Down arrows to move to the next page of the list You may also type the division number here Click OK to submit Enter the System PO Page 12 Notice the new division Enter the USER PO number Click OK to submit Complete PO Page 13 Enter C to complete the PO Click “Update” to process Complete PO Page 14 If there are still units in transit this error will appear. Click OK and then press F12 to accept. Note that this will delete all in transit units!!! PO Completed Page 15 The PO line now shows Completed Complete Multiple Lines Page 16 If there are multiple lines on the PO you may select which lines will be completed by clicking on the line. Drag the mouse to select multiple lines Enter C to complete the selected PO line(s) Click “Update” for each selection Page 17 Uncomplete PO If a mistake was made and the PO must be returned to active status, select the PO line(s) to UNCOMPLETE it Enter U to UNcomplete the selected PO line(s) Click “Update” for each selection The In Transit records will be reinstated as well.