Create receipt lines for production

Run the Create receipt lines for production process to specify the production orders for which the goods have been delivered. Once you have run the process, the receipt lines are automatically inserted into the Production receipts transaction file. The receipt lines indicate the number of parts supplied by your production department. You can use the process even if you receive just part of the order, rather than the entire order. Once the receipt lines have been generated, you can still change the lines before you process hem.

You can also add receipt lines using

in the Production receipts transaction file.

If you select this check box, the Production complete field will be selected on all receipt lines. This check box indicates that no more goods will be received against the production order.

Because this value is just a default value in the Create receipt lines for production process, you can still specify a different value on the individual receipt lines that have been generated.

The date you enter here is copied to the Receipt date field on the General tab of the generated receipt lines. Because this value is just a default value in the Create receipt lines for production process, you can still specify a different value on the individual receipt lines that have been generated.

Use this field to determine the value of the Receipt status field on the General tab of the receipt line. To check the lines that have been created before processing them, choose 'Quality check'. If you mark the lines as 'Ready for processing', they will be considered as authorized, and the lines will be processed as soon as the Process receipts of part purchases process is executed.

Because this value is just a default value in the Create receipt lines for production process, you can still specify a different value on the individual receipt lines that have been generated.