Reporting Production Complete - Exercises

Prerequisite

You should have completed the specified exercises before you start this exercise. In those exercises, basic data is set up that will be used in this exercise.

Define a Production Line

Define a Production Line with Report Points

Main Exercise

Purpose: The purpose of this exercise is to show you how to report production at a production line.

Windows:
Production Schedule by Line
Inventory Transaction History

Report production complete

1. Open Production Schedule by Line window.
2. Populate Production Line 900.
3. Delete all old production schedules. 
4. Generate a production schedule for 10 pcs. of Part 61–901. Make sure that you have about five schedules, with 10 pcs. on each. 
5. Right-click and then click Report Production Receipt for 10 pcs. Select the Report Point check box. Specify immediate backflush and Report Point 10.
6. Open the Inventory Transaction History window.
7. Populate and find your transaction. It should be the one with highest transaction ID. The order type should be Production Schedule.
8. Click the Accounting tab. Note that the inventory value has decreased and that work in process (WIP) has increased.
9. Right-click and then click Report Production Receipt for 10 pcs. Select the Complete check box.
10. Populate the Inventory Transaction History window, and find your transaction. It should be the one with the highest transaction ID. The order type should be Production Schedule.
11. Click the Accounting tab. Note that the inventory value has increased and that work in process (WIP) has decreased.