Selecting Confirm Production from the wizards menu in Production window launches work order processing: That is, materials are relieved from inventory and items are recorded at the receiving warehouse. Stock is refreshed promptly by discharging components (internal issue documents) and receiving product on stock (internal receiving). Internal receiving and issues are evaluated using the valuation price. Of course, if you do not enter a different formula in Document Types settings.

Only confirming work order for compound service is done somewhat differently.

Before refreshing data a check is run whether sufficient materials used in production are in stock. If so, you receive a message informing you that confirmation of production was successful.

Document of receiving is linked to document of issue which was created at the same time. It is also linked to documents of issue that have not yet been linked to documents of receiving (completed issues to WO without receiving).

To view automatically created documents got to Goods module or open Linked Documents panel.

When confirming production quantity check is run for issue as well. If no quantity for issue has been entered to any line of work order, the following IRIS message 4568 is returned.

In case WO does not contain any line IRIS message 5423 appears offering the user to return and enter lines of work order. Plus, the Confirm Receiving function is offered.

If errors occur when trying to confirm production, internal documents of receiving and issue will not be created. An IRIS message is returned.

• After the work order is processed, it is assigned the status D – In Progress or I - Finished.

   

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