Creating a production order

Watch this video to see how to create a production order or follow the steps below it.

Navigate to the correct window

  1. Navigate to Orders / Production Orders / Enter Production Order.

Enter the order details

General Details

  1. Enter the appropriate order date in the Order Date text box.
  2. Enter the appropriate production date in the Production Date text box.
  3. Enter an appropriate remark in the Remark text box.

Item Details

  1. Enter (or select) the appropriate item number(s) in the ITEM NUMBER column.
  2. Enter the quantity of the items in the QUANTITY column.
  3. Enter (or select) the sales order to which the items pertain to in the S/ORDER column, if applicable
  4. Enter the bill quantity factor in the Bill Quantity Factor text box, if applicable.
  5. Select the Print Stock Notes on Production Order checkbox, if required.
  6. Select the Print Bill Instructions on Production Order checkbox, if required.

Generate the production order

  1. Click the Accept button.
  2. Specify the print options and click the OK button, or click the Cancel button to close the window without printing.
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