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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 () button.

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

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The Customer Order field is populated automatically with the Customer Order if this Production is related to specific , if the Production is based on a Customer Order. You can manually select the document. To populate the Production with the data from the Customer Order, click the Fill by Order (Image Added) 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 with , if the Requisition if this Production is linked to specific 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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