Complete the remaining tasks, in the same manner as the first one, followed by the final task. When all tasks are completed, the Production Run will be updated as “Completed”. The header will show the Actual Start Date and Actual Completion Date.
Reporting Finished Production
However, note that the Produced quantity is still blank. This is because we have not reported the Finished Goods (FG) production. To do this, head to the Production Run Produce panel and receive the FG. Assign Lot or Serial ID, if relevant. Choose the receiving stock Location ID and click Submit.
This completes the Production Run, with the Finished Goods quantity now updated against it
You can confirm the update to the Production Run by clicking the Inventory link in the footer Actions menu group.
This will open the Inventory Items tab for the run, showing the FG receipts
The item master for the Finished Goods item will now reflect the receipt from the Production Run
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