To Finish Production Order
When changing the status of the Released Production Order to finished, along with the Invoiced Quantity (Base) of the output, the Invoiced Quantity (KG) of the Item Weight Ledger Entries is updated according to the actual output produced.
- Open the Released Production Orders page.
- On the action bar, select Home > Change Status.
Alternatively, on the action bar, select Actions > Functions > Other > Change Status. A new dialog box opens. - On the New Status field, select the Finished option and click Yes to change the status of the Released Production Orders to finished.
- Select the Search icon , enter Finished Production Orders, and then choose the related link.
The Finished Production Orders list page opens. - Select the required No. to open the Finished Production Orders page.
You can access the corresponding Item Weight Ledger Entries lines by clicking the value on the Finished Weigh Qty. (KG) field. The Invoiced Qty. field on the Item Ledger Entries and the Invoiced Quantity (KG) field on the corresponding Item Weight Ledger Entries are updated for the output of the Finished Production Order.