How do I confirm what was produced?
On Manufacture Order Confirmation pick the released order, enter the quantity, check the actual consumption and hours, and Save.
Before you start
- A released Manufacturing Order.
- Journals on Manufacture and Controlling Setting.
Steps
- Open Manufacture Order Confirmation, pick the Manufacturing Order and the date, enter Confirmation Quantity, then Create.
- Confirm part: check the output lines add up to the quantity, with Quantity Status, warehouse and batch data.
- Consume part: enter the Actual Quantity used and a Variance Reason where it differs.
- Resource part: enter the actual hours.
- Save.
Check it worked
- The generated issue and receipt appear in inventory; the resource voucher in the general ledger; the order's Confirm Quantity grows and the order closes when complete.
What posts
| Document | When | Debit | Credit |
|---|---|---|---|
| Component issue (generated) | Save | Per the item posting of the components | Inventory of the components |
| Resource voucher | Save | Each resource's debit account | Each resource's credit account |
| Production receipt (generated) | Save | Inventory of the finished good | Per the item posting setup |
Undoing it is Reverse on the toolbar of the posting document.
If something looks wrong
- "Confirm Quantity is not matching with Confirm lines" Make the output lines add up.
- The finished good did not come into stock. No Journal For Receive on the setting.