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Line Down Entry screen allows the supervisor and managers to create, edit, and maintain line down delays that may occur due to missing components, equipment downtime, etc.

To access the Line Down Entry screen:

1. Log in to ProTrack Warehouse.

2. Select Line Down Entry under the Operations menu. The Line Down Entry screen appears.
   
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   Fig.1 Line Down Entry

Searching for Line Down Entries

1. Enter search criteria to narrow down the list of line downs.
   
   

   Field	Description
   Work Order	Enter work order to list all line down(s) that have occurred for the order.
   Facility ID	Select facility ID from the drop down list to list all line down(s) that have occurred for the selected facility.
   Sort By	Select which column and either ascending or descending order that the line downs will be displayed in the Search Results section.
   From/To Dates	Enter the From and To dates to list all line down(s) that have occurred within the specified date range.
   Active Line Downs	Enabling this check box will list active line down(s).

    

    

2. Click _{Image Added} and the matching line down entries will be displayed in the Search Results section.
   
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   ^{Fig.2 Line Down Entry - Searching}
   
   

3. Clicking _{Image Added} will return the default values into the search criteria fields. 
    

Adding Line Down Entry

1. Click _{Image Added} and a new row will appear in the Search Results section.
   
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   ^{Fig.3 Line Down Entry - Adding Line Down}
   
2. Fill in the Work Order, Line, Start and EndTimes, and a Reason for the line down. Duration will be automatically populated based on the Start and End time values.
3. Once the fields have been entered, click _{Image Added}.

Editing Line Down Entry

1. Search for the line down entry that will be updated.
2. Once the record is displayed in the Search Results section, make any necessary changes to the row.
3. Click _{Image Added} and the changes will be accepted.

Deleting Line Down Entry.

1. Search for the line down entry(s) that will be deleted.
2. Select the check box to the left of the work order.
3. Click _{Image Added} and the record will be removed from the work order.