How to report production ready

The Report Production Ready action is a process step where you specify the produced quantities. You can find out how to do this in this step-by-step plan.

Step 1: Open the order

Search and select the production order on the module homepage.

Step 2: Click on 'Report Production Ready'

Click on Report Production Ready

Step 3: Report the quantities ready

Check the quantity in the Process Quantity field. Adjust this quantity if necessary. Any unprocessed quantity will remain as a backorder. Now click OK. In the production order line, the Report Production Ready field will have a checkmark.

Reporting production ready will generate three new process notificationss that you will encounter later in the process:

1. Outstanding purchase invoice for outsourcing
2. Outstanding purchase invoice for material
3. The sales invoice for the sales order has not been booked yet

Step 4: Go to the sales order

In the Destined to

The production order has been reported ready. The sales packing slip can now be created, and the products can be delivered to the customer.