Setting production and disassembly orders to the Finished status
Menu paths
- Manufacturing ➔ Entries ➔ Production orders
- Manufacturing ➔ Entries ➔ Receipts production
- Manufacturing ➔ Entries ➔ Finish
Introduction
Production and disassembly orders can be set to the Finished status once the logistics process has been completed. At this stage, the production and disassembly orders are not considered completed as they have not been completed from the financial viewpoint. Once the financial process has been completed, you can set the production and disassembly orders to the Completed status. For more information, see Completing production and disassembly orders.
You will see this screen:
- by clicking the Finished process step in the Production orders screen of an order at Manufacturing ➔ Entries ➔ Production orders,
- by clicking the Finish button when receiving an order at Manufacturing ➔ Entries ➔ Receipts production, or
- by clicking the Finish button at Manufacturing ➔ Entries ➔ Finish.
Note: The Finish button and Finished process step are enabled only if you have the Finish menu right at System ➔ HR & Security ➔ User rights, at Entries under Manufacturing.
What version are you using?
The information in this document is based on product update 407 and higher. If you have versions lower than
this, certain features explained here will not be applicable.
How do I set the orders to the Finished status?
- Define the relevant criteria.
- Click Search to display the overview.
- Select one order or more, and then click Finish. The Finish screen will be displayed.
- Select the required check box(es), and then click OK.
Note:
- At step 3, you can select multiple orders only if you are viewing the overview via Manufacturing ➔ Entries ➔ Finish.
- Once an order is in the Finished status, you will not be able to modify the header and material lines or perform any other actions for the order, such as fulfill, issue, receipts, and realize labor hours.
Fields
Project
This displays the code of the selected order. This information cannot be edited.
Suggest: Returns
Select this check box to return the excess materials that were issued for the order. By default, this check box is selected.
Finish: Suborder
Select this check box to set the suborders of the selected order to the Finished status simultaneously. By default, this check box is selected.
Complete: PO lines
Select this check box to check the item lines of all purchase orders. These are item lines linked to the project code. The production order can be completed as long as all items linked to the project code have been received, even if item lines that are not linked to the project code have not been received. If the check box is not selected, the checking is done on the header lines of all purchase orders. These are header lines linked to the project code. The production order can be completed only if all purchase orders linked to the project code have been received.
Buttons
OK
Click this to set the selected order to the Finished status. Once completed, the part items of the finished goods will be backflushed automatically if the part items are not yet issued and the Backflush check box for the item in the BOM tab of the corresponding order is selected.
Cancel
Click this to cancel the process to set the order to the Finished status.
Related documents
| Main Category: |
Attachments & notes |
Document Type: |
Online help main |
| Category: |
|
Security level: |
All - 0 |
| Sub category: |
|
Document ID: |
24.907.226 |
| Assortment: |
Exact Globe+
|
Date: |
26-09-2022 |
| Release: |
407 |
Attachment: |
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| Disclaimer |