Generate audit report for production order

eSignature  •  Article  •  8/28/2025  • 

You can generate an audit details report to review completed production orders and all associated records.

To generate the report, follow these steps:

  1. Navigate to the desired Finished Production Order page.
  2. On the action bar, select Audit Details Report (Actions > Other).
    The Audit Details Report page opens.
  3. Select Print.
  4. Select the desired file type.

  5. Select OK.

    The system generates a report including:

    • Production order header and finish date.
    • Related e-signatures.
    • Deviations logged with signatures.
    • Consumption details (item, lot, quantity, user, timestamp).
    • Output details (item, lot, quantity, user, timestamp).
    • Certified production scenario, BOM, and routing linked to the Production Order.


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