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On the tab, the following fields are required: Manufacturer, Cell Bin Location (if available), and Entity.

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The "Production (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 is based on a Production 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 with the data from the basis, click the Fill by Basis (Image Added) button.

In the Manufacturer field, you can select a structural base unit of the entity that produced performed the assembly of the items.

The Customer Order field shows the customer order if this Production document is based on a customer order.

The Basis In the Bin Location field (which appears if the Enable Bin Locations option is selected on the Administration > Settings > Purchasing and Warehouses form and the Use Bin Locations option is selected in the master record of the specified base unit), select the particular bin location in the the base unit.

The Customer Order field is populated automatically, if the Production is  is based on a document of the following types: Production or Customer Order. You can manually select the basis document from the list (for this, clickShow all from the drop-down list). To populate the Production with  with the data from the customer order Customer Order, click the Fill by Order () button.  If the Production should include items from multiple Customer Orders, consider moving the Customer Order field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar.

The Requisition field is available if the Enable Requisitions option is selected on the Administration > Settings > Purchasing and Warehouses form. The field is populated automatically, if the Production is linked to a Requisition. You can manually select the document. If the Production should include items from multiple Requisitions, consider moving the Requisition field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar.

In the Comment text box, you can provide any additional information.

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• Inventory Transfer: To register the finished goods that are being transferred to another warehouse (structural base unit).
• Goods Receipt Note: To register the produced items required for Production.
• Costing: To calculate the costs of the manufactured finished goods. The disposals (scrap) are recorded at zero cost.

All the details from this Production will be copied to the generated document.

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Using the Settings button, you can specify where you need to to place the Customer Order field or Requisition fields: as a field on the Main tab (in document header) or as a column in a table on the Finished Goods tab (in document lines).

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The Document Settings dialog box

Click OK to close the dialog box and apply the selected option.

Once you are done with option selection, click OK to save the settings and close the dialog box or Cancel to close the dialog box without any changes to the settings.

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• Order Analysis: To get information on partially or fully completed Productions.

See also

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