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For the period: May 3, 2009 - Aug 17, 2009
Generated on: May 12, 2009 11:26 am |
| Op # | Batch # | Schedule | Op Details | Secondary Resource Requirements | Op Qty | Order | Status | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | Setup Start: Run Start: May 14, 03:28 pm Run End: May 14, 07:28 pm - 4h Cleanup End: |
Description: QA
From: 10 - packing To: -- Notes: |
| 4000.0 | Order #: P-0002A
Routing: 4X60 PKG Order Desc: 1000 BOXES X1 PKGD IN 4 BY 60 ml Customer: WQP Company Customer Ref#: PO# 66 |
Scheduled | |||||||||||||
| 20 | Setup Start: Run Start: May 14, 07:46 pm Run End: May 15, 06:47 am - 11h 1m Cleanup End: |
Description: QA
From: 10 - packing To: -- Notes: |
| 1600.0 | Order #: P-0001A
Routing: 4X60 PKG Order Desc: 400 BOXES R1 PKGD IN 4 by 60 Customer: XYZ Company Customer Ref#: xyz432 |
Scheduled |
| Op # | Batch # | Schedule | Op Details | Secondary Resource Requirements | Op Qty | Order | Status | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | Setup Start: May 14, 05:58 pm - 1h
Run Start: May 14, 06:58 pm Run End: May 14, 10:58 pm - 4h Cleanup End: |
Description: QA
From: 10 - Packing To: -- Notes: |
| 3600.0 | Order #: P-0001B
Routing: 8X150 PKG Order Desc: 800 BOXES R1 PKGD IN 8 by 150 ml Customer: XYZ Company Customer Ref#: PO#4 |
Scheduled |
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