Production Entry

 

Window Details

 

How Do I...

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Add a New Miscellaneous Charge Code

Overview

 

Distribute Transaction Quantities to Lot and Serial Numbers

Fields

 

 

 

 

Related Topics

 

 

Bill of Materials Maintenance

Bill of Materials Options

Lot/Serial Number Distribution

Item Status

Add Serial Numbers

Item Text Maintenance

Select Serial Numbers

Disassembly Entry

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Navigation

Select Bill of Materials Main menu > Production Entry.

Overview

Use Production Entry to enter the receipt of manufactured goods into inventory and the consumption of the corresponding component parts. This task is primarily used to record manufacturing transactions after the assembly of the manufactured goods.

Production Entry allows you to enter a bill number, indicate how many of the finished products have been manufactured, and record the component usage, as well as the receipt of the finished product, into inventory. This is performed as a one-step process and does not directly support a work-in-process accounting system.

Components of a bill explode automatically; however, additions, deletions, and changes to the components, including miscellaneous code lines, are allowed.

Production entries that are entered, but not yet updated, can be maintained whenever necessary. You cannot modify the original bill number, revision code, option code, quantity, or effective date when maintaining a previous entry. To modify this information, you must delete the entire entry and enter the new information.

Fields

 

 

 

1. Header

 

Production Date

Bill Number

Bill Type

Revision

Option Code

Quantity

Unit of Measure

Effective Date

Parent Warehouse

Component Warehouse

Explode Sub-Assemblies

Starting Serial Number / Lot Number

Expiration Date

 

 

2. Lines

 

Grid Button Bar

Line Number

Quick Row

Cost Account

Extended Quantity

Distrib Required