The Production section executes manufacturing orders based on predefined BOM specifications, handling batch tracking, inventory conversions, and operational costing.
Production List Overview
Accessing Manufacture Module > Production List provides full visibility into active and historical production runs.
Log Tracking: Displays the generated Reference No, Order Reference, Manufacture Date, assigned LOT Number, aggregated Total Cost, and operational Status (such as In Production or Completed).
Row-Level Actions: Each record provides an Action dropdown to update progress or inspect batch costs.
Launch Production: The prominent + Create Production button (indicated by the arrow) initiates a new manufacturing task.
Creating a Production Order (Step-by-Step)
Clicking + Create Production opens the batch execution interface:
Header Details: Confirm the auto-generated Reference No, set the Manf. Date, and select the target Warehouse and assigned Production Plant (e.g., Cutting).
Status & Order Link: Select the workflow Status (e.g., In Production) and connect an existing sales order via Production Order if applicable. Enable Balance Cost if standard overhead distribution applies.
Search Products: Select the finished good from the dropdown. The system populates the output table with columns for Output QTY, Wasted QTY, Total QTY, Expiry Date, Prod. Cost, Material Cost, Other Cost, Total Cost, and final Unit Cost.
Ingredients Table: Component materials associated with the product's BOM load automatically, detailing specific Batch selections, QTY, and calculated ingredient costs.
Batch Number & Submission: Enter the final LOT | Batch Number, input any additional operational expenses under Other Cost, verify the auto-summed Material Cost, and click Submit Production to log the run.