BOM
Click on Create BOM.
Document Name: Enter the Document Name.
BOM Number: Select the BOM Number.
FG Store: Select the FG Store.
RM Store: Select the RM Store.
Scrap/Reject Store: Select the Scrap/Reject Store.
Finished Goods:
Select the ID.
Enter the Quantity and Cost Allocation (%).
Add a Comment if required.
Raw Materials:
Select the ID and enter the Quantity.
If a route is applicable, click Add Route and select the appropriate Routing.
Add a Comment if needed.
Scrap:
Select the ID.
Enter the Quantity and Cost Allocation (%).
Add a Comment if required.
Other Charges: Enter any additional charges.
Actions:
Click Publish to publish the BOM.
Click Draft to save the BOM as a draft.
Production Cycle
BOM Selection:
Click on the checkbox for the BOM to initiate the process.
Click Start Process to proceed.
Create Production Order
Document Series: Select the appropriate Document Series.
Quantity: Enter the required Quantity.
Reference Number: Provide the Reference Number.
Select Stage: Choose the relevant Stage from the dropdown and click Submit.
The production cycle will now begin.
Production Cycle Steps
Publish & Start Process:
Click Publish to initiate the production cycle.
Click Start Process and then take the required actions.
Mark FG Produced:
Enter the Quantity Added for Finished Goods.
Issue Raw Materials:
Enter the Quantity of Raw Materials issued.
Mark Scrap Generated:
Enter the Quantity of Scrap generated.
Log Routing Data:
Click Mark Done to confirm routing data.
Enter the Actual Amount used.
Complete Process:
Click Complete and then Take Action to move to the next step.
FG Test
Enter the following details:
Tested Items
Passed Items
Items for Repair
Rejected Items
Click Complete to close the production cycle.
Once this production cycle is completed, you can proceed to start the next production cycle."
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