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To record such entry, create Productions document , go to production module from the production module.
Key Steps to Create a Production Document
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The Basis field is automatically filled if the Production is linked to a Production Order or manually choose the Basis document from the list.
b) In the Finished Goods Tab
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Specify the quantity and unit of measure (UOM).
The Specification column is populated automatically with the default specification assigned to the item that is used (for the Assembly process).
The User can create Specification using the + sign or go to Sales/purchase module > Item master data > specification
For Assembly, this form specifies the raw materials and components needed to create finished goods. You select the finished product, add a description, choose relevant characteristics, and list the required materials. The quantity, unit of measure, and GL accounts for inventory and expenses are also set.
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Adjust the GL accounts for inventory and manufacturing expenses if needed.
c) In the
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Materials Tab
The Materials tab provides details on the inventory items, raw materials, components, or parts required for the production of the specified quantity of finished goods.
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Since the items were assembled in the production department, they will remain there until an Inventory Transfer document is created using the Generate option/manually from Production documents.
All details will be filled automatically based on the linked production document; the user only needs to specify the recipient warehouse. Once the details are confirmed, post the document.
Items will be moved from Production to the main warehouse as specified in the Inventory transfer document.
Thanks for being a FIRSTBIT Customer! #Production #Assembly #InventoryTransfer #Manufacturing #RawMaterials #FinishedGoods