Complete MRB process

Complete MRB process

Part 1: Disposition MRR for the FA-20000 (Rework)
1. Click the Open icon on the toolbar. 
2. Type mrrs in the Filter field.
3. Click the MRRs list item.
4. Click the OK button. The MRRs (Filter in Place) form opens. 
5. Click the Filter in Place icon.
6. Click to select the [your MRR for the FA-20000] from the grid on the left.
7. Click the Disposition MRR button. The Disposition MRR (Linked) form opens.
8. Type 1 in the Quantity field in the QC Accepted section.
9. Press Tab.
10. Click the Reason drop-down arrow in the QC Accepted section.
11. Click the COMPLIES list item. 
12. Click the Disposition drop-down arrow in the QC Accepted section.
13. Click the MTO list item. 
14. Click the Process button. A “Disposition Completed” toast message displays. The Disposition 
MRR (Linked) form closes. You are returned to the MRRs form.
Note: the Qty Accepted displays 1.
15. Click the calendar icon in the Close Date field. A calendar displays with the current month and 
year visible.
16. Click the [today’s date] option. The Close Date field populates.
17. Click the Save icon.
18. Click the Close (X) button on the MRRs form.
Part 2: Record test results for the SA-55000 and disposition to Scrap
1. Click the Open icon on the toolbar.
2. Type inspect disp in the Filter field.
3. Click the Inspect Disposition list item.
4. Click the OK button. The Inspect Disposition form opens. 
5. Click to select the [your second Production Schedule receiver for Operation 40] from the grid 
on the left. 
6. Click the Record Tests/Defects button. The Test Results Entry (Linked) form opens.
7. Click the Inspector ID drop-down arrow.
8. Click the 7 list item.
9. Click the Generate Tests button. A dialog box opens with the message, “Test set creation 
succeeded.”
10. Click the OK button.
11. Click to select the Complete check box for Line 1.
12. Type 4 in the Qty Tested field. 
13. Type 1 in the Qty Failed field. 
14. Click to select the Pass check box. 
15. Click the Save icon.
16. Click the Close (X) button on the Test Results Entry (Linked) form.
17. Click the Disposition QC Receiver button. The Disposition Receiving (Linked) form opens. 
18. Click the Inspector ID drop-down arrow.
19. Click the 7 list item.
20. Type 1 in the Hours Worked field. 
21. Type 4 in the Add’l Qty Recd field.
22. Type 3 in the Quantity field in the QC Accepted section.
23. Press Tab.
24. Click the Reason drop-down arrow.
25. Click the COMPLIES list item.
26. Click the Disposition drop-down arrow.
27. Click the MTO list item. 
28. Type 1 in the Quantity field in the QC Rejected section.
29. Press Tab. A dialog box opens with the message, “Do you want to create an MRR with this 
reject?
30. Click the No button. 
31. Type 1 in the Qty Scrapped field in the QC Rejected section.
32. Press Tab.
33. Click the Reason drop-down arrow.
34. Click the MEASURE list item.
35. Click the Disposition drop-down arrow.
36. Click the REJECT list item.
37. Click the Reason Code drop-down arrow.
38. Click the CBR list item.
39. Click the Cause drop-down arrow.
40. Click the MACHINE list item.
41. Click the Process button. A dialog box opens with the message, “Warning: Quantity 
Dispositioned exceeds quantity moved + scrapped at this operation.”
42. Click the OK button. A dialog box opens with the message, “Disposition Completed”.
43. Click the OK button. The Disposition Receiving (Linked) form closes.
44. Click the Close (X) button on the Inspect Disposition form
    • Related Articles

    • Complete an opportunity task

      1. Click the Form drop-down arrow on the Menu bar. A list of the 10 previously opened forms displays. 2. Click the Opportunities list item. The Opportunities (Filter in Place) form opens. 3. Type [your opportunity number] in the Opportunity field. 4. ...
    • Complete the opportunity

      1Click the Form drop-down arrow on the Menu bar. A list of the 10 previously opened forms displays. 2. Click the Opportunities list item. The Opportunities (Filter in Place) form opens. 3. Type [your opportunity number] in the Opportunity field. 4. ...
    • Process commissions

      Part 1: Create a customer order 1. Click the Open icon on the toolbar. 2. Type customer orders in the Filter field. 3. Click the Customer Orders list item. 4. Click the OK button. The Customer Orders (Filter in Place) form opens. 5. Click the Filter ...
    • Shipping the outside process

      Part 1: Print the Vendor To Be Shipped report 1. Click the Open icon on the toolbar. 2. Type vendor to in the Filter field. 3. Click the Vendor To Be Shipped Report list item. 4. Click the OK button. The Vendor To Be Shipped Report form opens. 5. ...
    • Process a quantity adjustment

      1. Click the Open icon on the toolbar. 2. Type quantity in the Filter field. 3. Click the Quantity Adjustment list item. 4. Click the OK button. The Quantity Adjustment form opens. 5. Type zal* in the Item field. 6. Click the Item drop-down arrow. 7. ...