Receipt from Production

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Receipt from Production

[In SAP Business One: Production → Receipt from Prodction]

When the module is opened, it lists all Production Orders which are in the Released state.
In addition, it lists all Disassembly Orders which are in the Released state and have at least one component line whose Issue Method is set to Manual.

When a Production Order is selected, a Receipt from Production template is created, containing a single line with the item to be produced. For a Disassembly Order, all component lines whose Issue Method is set to Manual are listed instead.

If any produced goods are discarded during production, the button [Add discarded quantity] can be used to add an additional line to the document which represents the quantity that was produced but discarded.

If some of the components that were issued manually for the Order have been received back from production (e.g. a remaining quantity of a consumable), the button [Add remaining quantity] can be used to add an additional line representing the remaining quantity that will be added back to stock.

During the completion of a Receipt from Production, the Close order checkbox can be checked to close the Order after the booking.