Confirming Production and Receiving of Products at Warehouse
Create a manufacturing order from sales order by clicking
Transfer to WO or directly from work order menu
pressing 
or by clicking
. For a detailed treatment see
Releasing Work Orders.
1. Work Order
Let us in our case create a work order in order to manufacture 2 items PRODUCT
- ASSEMBLY.
Having created the work order proceed to the next stage: That is,
production which can be initiated by clicking
Production in the wizards
menu.
The dedault setting in document tyoe 600 allows equating the
required quantity and quantity actually used:
If checked, the Used Quantity and Required Quantity columns are the same
in each line of work order (The only exception
would be should serial number tracking be checked for specific line). To confirm
production you have to click Confirm Production
in the wizards menu.
A check is run checking whether there are sufficient components on stock
and you receive a notification informing you that confirmation has finished
successfully.
An error message is returned if there is insufficient stock at warehouse
(for error messages see Confirm Production).
The program proceeds with creating based on the settings of document type
600:
2. Linked Documents
To view issues and
receipts, carried out in the Process WO
window, open Process Work Orders window and click corresponding tab.
Issues:
Receipts:
3. Internal Warehouse Input Document
Delivered items are now shown on warehouse card.
4. Internal Issue Documents
Internal Issue of Components from Stock
Document of interna issue of document type 620 includes price and value which
are equivalent to purchase price in receiving and represents your gross price.
Warehouse prices are used in relieving inventory of material consumption!
Both the received and issued quantities of the two componenents are shown
in warehouse cards:
Document Used in Internal Service Issue
According to the document type settings for work orders it will be created
using document type 66.
