Processing Kanban Consumption by Item

Access the Work With Kanban Masters form.

To process kanban consumption by item:

1. To check out a kanban, select the detail line that represents the kanban container that you want to process, and then select Check Out from the Row menu.

   If you have the processing option set up to do so, the system prompts you to confirm the transaction. When the check-out transaction has been processed, the kanban status is 2 (checked out).

2. To check in a kanban that was supplied by the production line (and for which a rate or work order was created), select the Defaults tab and complete the fields:

   • Shift

   • Employee Number

3. Select the appropriate Kanban ID record, and then select Check In from the Row menu.

   Note: If the kanban card is an ad hoc card, the system updates the kanban transaction status to Destroyed and indicates that you should physically destroy the ad hoc kanban card.

4. To check out a kanban, select the appropriate Kanban ID record, and then select Check out from the Row menu.

   The system displays a confirmation form that permits you to confirm or cancel the kanban transaction.