Issue for Production Window

Use this window to issue manual items to production orders, and to report disassembly orders completion.

Backflush components are issued automatically.

To open the window, choose Production Issue for Production .

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Number
Displays the sequential transaction number.

Series
Choose the series for the receipt from production.

Posting Date
Enter the transaction posting date. The current date is displayed by default.

Ref. 2
Enter any additional information regarding the issue for production.

Order No.
If you access the window from the Main Menu, specify the number of the open production order. If you access the window from the Goto menu, the value is automatically displayed in the field.

Row No.
Specify the row number of the production order to report the issued quantity for that line.

Quantity
Specify the quantity of the issued items. The open quantity is displayed by default; however, you can update that value. Note If the item is batch or serial number controlled, choose `CTRL+TAB` to update existing numbers or to create new serial and batch numbers. End of the note.

Whse
Warehouse of the component item. You can overwrite it before you post the inventory transactions for the line. To display Warehouses – (Default) – Setup, click (Link Arrow).

Planned
Displays the planned quantity, which is the multiple of the planned product quantity and the base quantity.

Issued
Total quantity already issued to the production order.

Avail
Available quantity of the item in the specific warehouse.

Remarks
Enter any additional information regarding the issue of the production order.

Journal Remark
Displays the issue for production, by default. You can modify the value of the field. For companies that do not use the perpetual inventory, there is a remark field in the transaction history file. For companies that use the perpetual inventory, there is a remark field in the general ledger and the transaction history file.

Production Order
Displays the List of Production Orders. Select the required production order, and in the displayed List of Production Orders window, choose the relevant items for the production order.

Disassembly Order
Displays the List of Production Orders window for the disassembly production order. Choose the relevant items for the disassembly.

Folio Number
The Folio number assigned to the document while it was printed, or afterward, by using the Folio Number Assignment function. You can not change the displayed data. For document that is not yet printed, this field is empty.

Seq. Name
Specify a sequence from the drop-down list. The system generates the sequence automatically. Note This field appears only for documents that are assigned a sequence. End of the note.

Location
Specify a location for the item: For item type, you may not choose a location whose value comes from the location of the item's warehouse. One document can contain items stored in multiple warehouses, as long as these warehouses are within the same location. For service type, you must choose a location; the default value comes from the Sequence Name field. Note If you change a location, a non binding warning message is displayed. You can not change a location after a relevant, final accounting document, such as an A/R invoice, is created. End of the note.

RG23A Part I Number, RG23C Part I Number
Specify the RG23A Part I Number, and RG23C Part I Number.