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On the Main tab, the following fields are required: Manufacturer, Start and Finish Dates, and Entity.
The "Production Order (create)" form. The Main tab
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In the Entity field, select an entity of your company which is responsible for the document. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings > General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity defined first will be used as the system default value.
The Basis field is populated automatically, if the production order is based on a document of the following types: Production Order or Customer Order. You can manually select the basis document from the list (for this, click Show all from the drop-down list). To populate the production order with the data from the customer order, click the Fill (
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In the Responsible field, select an employee who is responsible for the production process.
In the Manufacturer field, you can select a structural base unit of the entity who that will produce the items.
The Customer Order field is populated automatically, if the Production Order is based on a Customer Order. You can manually select the document. To populate the Production Order with the data from the Customer Order, click the Fill () button.
In the Start and Finish fields, specify the date when the production process should start and the date when it will finish.In the Responsible field, select an employee who is responsible for the production process.
The Basis Requisition field is populated automatically, if the production order is based on a document of the following types: Production Order or Customer Order Requisition. You can manually select the basis document from the list (for this, click Show all from the drop-down list). To populate the production order Production Order with the data from the customer order Requisition, click the Fill () button.
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