Process production receipts

If you receive parts produced by your production department, you will register those (partial) receipts in the Production receipts transaction file. In order to record a registered receipt, you also need to execute the Process production receipts process. Isah will not make any of the postings required and release the parts produced until this process has been run.

Tip: If you run the process from the Edit menu on the Production receipts form, you can also choose to process only the selected receipt (a single line). If you open the process from the Processes folder in one of the production modules, you can only choose to process all lines, or only the lines registered in your name.

Note: Only authorized receipt lines can be processed. A receipt line has been authorized when the Receipt status field for the receipt line on the Production receipts form is set to 'Ready for processing'.