Overview:

Plant Stand Downs are used in conjunction with Plant Assignments and Plant Issues. You can stand down some or all of your assignments for a period

. Also from this screen a different Plant Rate Code can be assigned to selected Assignment Lines, by highlighting the line (showing in green) that has the Plant Rate to be defaulted to the selected lines (indicated with a checkboc).

When a Plant Assignment Line is on Stand Down, this line will not generate a Plant Issue Transaction on Assignment Bulk Issue

screen so it cannot be created into a Plant issue for this Stand Down period.

Screen Guide:

Plant Assignment Setup

Image Added

A.  The supported filters are Assignment, Job and Plant.
B.  The Main tab specifies the header details, specifically:

• Frequency - the issue frequency of the assignment

• Status – whether Entered, Approved, or Closed

C.  The Lines tab specifies the plant issue details specifically the rate, quantity and period to be issued.

Plant Stand Down Setup

Image Added

A.  The supported filters are Assignment, Job, Plant, Stand Down Overlap, and Is Active (default).
B.  The Main tab specifies the header details, specifically the affected Plant Assignment, Period and Status.
C.  The Lines tab specifies the plant stand down details specifically the rate and stand down period.
D.  A rate can be applied across all lines by selecting (indicated green) the required rate and clicking [Default Rate].

When the Plant Assignment on the Stand Down Main tab is left blank, all valid Plant Assignment Lines from all active Plant Assignments will display on the Lines tab. This allows a user to stand down assignments in bulk, without having to create one Stand Down per Plant Assignment.

Assignment Bulk Issue

Image Added

A.  Select the Assignment Bulk Issue option from the ellipsis menu of a Plant Issue Batch to display the screen.
B.  Specify the filters to preview the resultant plant issue transaction resulting from the Plant Assignment and a date range.
C.  Indicate the transaction to issue using the tickboxes.
D.  When selected click Confirm Issues to add the transaction to the Plant Issue Batch, and the selected transaction will be removed from the list.
E.  Click View Transaction to navigate to the Plant Issue Batch details where the transactions are displayed. This is the standard Batch Detail view you enter from the Batch List.
F.  Use Assignment Bulk Issue to return to the previous screen if required.
G.  On completion click Save to save the issue transactions in the batch as per usual.