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Production documents with the Assembly transaction type register finished goods produced or assembled from raw materials, components, and production scrap. You can create a new Production document to plan and track the production of specific items.

Key Steps to Create a Production Document

  1. Main Tab - General Information

    • Select Assembly as the Transaction Type.

    • The Number field is assigned automatically.

    • Choose an Entity (company unit responsible).

    • If linked to a Production Order or Customer Order, use the "Fill by Basis" or "Fill by Order" button.

    • Specify the Manufacturer and Bin Location (if applicable).

    • Add comments if needed.

  2. Finished Goods Tab

    • List the finished goods being produced.

    • Assign batch numbers, serial numbers, and item characteristics if applicable.

    • Specify the quantity and unit of measure (UOM).

    • Adjust GL Accounts for inventory and manufacturing expenses if needed.

  3. Inventory Tab

    • List the materials, components, or parts used in production.

    • Assign batch numbers, serial numbers, and item characteristics.

    • Define the warehouse/bin location from which materials will be taken.

    • Use the Fill by Specification button to automatically add required materials.

  4. Disposals Tab

    • Register scrap or remnants from production.

    • Specify storage locations for scrap.

    • Items in this section are recorded at zero cost.

Actions and Posting

  • Save: Stores the document without posting.

  • Post: Finalizes and updates inventory.

  • Generate Documents:

    • Inventory Transfer (move finished goods to another warehouse).

    • Goods Receipt Note (register produced items).

    • Costing (calculate manufacturing costs).

Additional Features

  • Import data from Excel.

  • Customize field placements using Settings.

  • Generate reports for Order Analysis and tracking.

This process ensures accurate tracking of raw materials, production, and finished goods while keeping financial records updated.

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