Producing Finished Goods
- Head to the Inventory tab and select Item Production.
- Click Produce Item button.
- A pop-up form will appear.
- Select a Branch.
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Select the Item or Finished Goods you want to produce.
The items depends on the branch that you have selected.
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Once you have selected a Finished Goods, the item that you need to produce the finished goods will appear in the table.
- Enter the Quantity to Produce.
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Make sure that the stock on hand of the item is enough for the finished good to be produced.
Otherwise, you must adjust the quantity of the item first before producing the item. Learn about Item Adjustment.
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Click Save.
Approving Item Production
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Mark the checkbox of the item production row.
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Click Bulk Action and click Approve Level 1.
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A confirmation modal will appear, click OK.
Note:
Go to Company Setup > Default Settings, head to the System Preference tab to enable/disable the approval for Item Production.
You may also set here the number of approvals for the receive item to be approved.
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To reject a production, click the cog button of the item production row and click Reject.
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A confirmation modal will appear, click OK.
Other Action
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Mark the checkbox of the item production row.
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Click the Bulk Action and click Cancel.
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A confirmation modal will appear, click OK.