Production Order

Create Production Order

1. Document Series: Select the appropriate Document Series.

2. Quantity: Enter the required Quantity.

3. Reference Number: Provide the Reference Number.

4. Select Stage: Choose the relevant Stage from the dropdown and click Submit.

The production cycle will now begin.

Production Cycle Steps

1. Publish & Start Process:

2. • Click Publish to initiate the production cycle.

   • Click Start Process and then take the required actions.

3. Mark FG Produced:

4. Enter the Quantity Added for Finished Goods.

5. Issue Raw Materials:

6. Enter the Quantity of Raw Materials issued.

7. Mark Scrap Generated:

8. Enter the Quantity of Scrap generated.

9. Log Routing Data:

10. • Click Mark Done to confirm routing data.

    • Enter the Actual Amount used.

11. Complete Process:

12. Click Complete and then Take Action to move to the next step.

FG Test

1. Enter the following details:

2. • Tested Items

   • Passed Items

   • Items for Repair

   • Rejected Items

3. Click Complete to close the production cycle.

Once this production cycle is completed, you can proceed to start the next production cycle."