Module description, documents and operations

A brief step-by-step description of how to work with the Production Module or what you need to do to produce a finished product of value:

1. Create a product from the Logistics menu > Warehouse and Logistics Settings > Nomenclature.
2. Create materials from the Logistics menu > Warehouse and Logistics Settings > Nomenclature.
3. Create a recipe for the product in one of two menus -> menu Logistics > Warehouse and Logistics Settings > Nomenclature or Logistics menu > Warehouse and Logistics Settings > Recipes. You can enter an unlimited number of recipes for 1 product.
4. You enter the same menus into the recipe and indicate which materials, items, or operations are involved in producing the product.
5. Start a work order process from the Logistics menu > Manufacturing > Work Orders.
5.1. You choose where (which warehouse) the materials will come from.
5.2. You choose which warehouse the finished product will go into.
5.3. You choose what to produce and which recipe. The system automatically loads the required amount of materials.
5.4. Input additional materials or operations as needed.
5.5 You confirm the Work Order. You can write out the materials and store the product at this step.
6. If you did not list materials and stack the product in step 5.5, do so buttons in the work order file when needed.
7. If you have additional production costs allocate them to work orders.

Please note that in each step the keywords are listed with links to the detailed description of the functionalities.

Cost of materials
The cost of materials shall be taken directly from the stock and shall be stated at cost at the time of issue.
The cost of materials shall be the same as at the time of removal from stock.

Cost of operations

= Cost of finished goods

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