Use this window to report the completion of the product.
For Standard and Special production orders, post the finished product to the inventory.
For Disassembly production orders, post the components to the inventory.
To open the window, choose
.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. |
Displays the sequential transaction number. |
Choose the series for the receipt from production. |
Enter the transaction posting date. The current date is displayed by default. |
Enter any additional information regarding the receipt from production. |
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. |
Displays the item number and description after you enter the production order number. |
Choose the transaction type for the production order:
|
Specify the quantity of the completed or rejected 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 create new serial and batch numbers. End of the note. |
Warehouse of the reported product. |
Planned quantity for the reported product. |
Displays the quantity completed. |
Enter any additional information regarding the receipt from the production order. |
Displays the receipt from production, by default. You can modify the value of the field. For companies that do not use perpetual inventory management, there is a remark field in the transaction history file. For companies that use perpetual inventory, there is a remark in the General Ledger and the transaction history file. |
Displays the List of Production Orders. Choose the necessary production order from the list. |
Opens the List of Production Orders displaying the production and disassembly orders. To return components, double-click the relevant order, and in the displayed Select Items to Copy window, select the items to return. |
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. |
Specify a location for the item:
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. |