Follow each print job from customer order to finished lot.

1. Approve order

   Production Planner checks the requested parts, quantities and required date before approving the customer order.

   WO-2026-0412WO-27743 · Production Planner

   Approve orderBy Production Planner
   ApprovalProduction Planner approves the customer order after checking its lines and required date under the team's agreed approval policy.

2. Plan production

   Assign the product, printer and planned work window to the customer job.

   WO-2026-0412WO-27743 · Production Planner

   Plan productionBy Production Planner

3. Release work

   Request validation of the linked order, quantity, printer availability and schedule before releasing work.

   WO-2026-0412WO-27743 · Production Planner

   Release workBy Production Planner

4. Run print build

   Keep the model, material and layer settings with the build as printing and cooling progress.

   WO-2026-0412WO-27743 · Production Operator

   Run print buildBy Production Operator

5. Finish the parts

   Assign finishing work and record the completion and result against the build.

   WO-2026-0412WO-27743 · Production Operator

   Finish the partsBy Production Operator

6. Review the lot

   Quality Reviewer examines production and finishing evidence; Production Planner records the resulting lot disposition.

   WO-2026-0412WO-27743 · Production Planner

   Review the lotBy Production Planner

Start with Order approval and production release

Roles and permissions

1. 01Customer demand by required date

   Group Approved and Released customer orders by required date and customer, then show each line's item and quantity.

2. 02Printer work schedule

   Compare planned start and end dates by assigned resource, with each work order's planned quantity and state.

3. 03Build queue by printer

   Group builds by printer and state, showing estimated hours, material and layer height for planning.

4. 04Material movement by lot

   Group material issues by item and lot, separating Draft, Posted and Reversed quantities and showing whether stock was applied.

5. 05Stock and reservations

   Show on-hand and reserved quantities by item, location and lot in the item's unit.

6. 06Production intervals and yield

   Group production intervals by work order and operator, comparing start and end with good and scrap quantities.

7. 07Finishing evidence by build

   Show each build's finishing steps with their assigned person, completion time and recorded result.

8. 08Lot disposition by work order

   Group produced lots by work order and disposition, retaining each lot number, production date and expiry date.

9. 09Supplier receipt balance

   Group purchase lines by supplier order and item, comparing ordered and received quantities with the order's due date and state.

All reports and dashboards

See each stage in detail

1. Agree the operating cycle

   Choose a customer order with a clear part, material and printer. Assign responsibility for order approval, release requests, finishing and lot disposition.

2. Prepare identities and stock

   Load customers, suppliers, items and printers. Link shop people to platform users and reconcile material balances by item, lot and location.

3. Configure working screens

   Set up the planner’s release inbox and schedule, operator assignment screens and reviewer queues. Check personal filters with the actual people who will use them.

4. Rehearse the actions

   Try a rejected release, a corrected release and a replay. Post and reverse a measured material quantity, then end a valid production interval and inspect the resulting review state.

5. Check finishing and purchasing

   Record a finishing result that keeps a lot Held. Rehearse a partial supplier receipt and agree the incoming-stock handoff before operators issue that material.

Read the implementation plan