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  1. Shipbuilding ERP
  2. Process
  3. Stock through assembly
Process · Stock through assembly

Stock through assembly

Reserve components, release bounded assembly work and reconcile accepted output with WIP.

Step by step

  1. Confirm stock Warehouse Manager

    Warehouse Manager checks entity-owned positions, available quantity and any lot identity needed for the output plan.

    • Identifies available component scope
    • Updates Inventory, Stock layers, Inventory reservations
  2. Release work Warehouse Manager

    Warehouse Manager reviews frozen recipe, routing, output product, standard and positive planned quantity before release.

    • Freezes the assembly basis
    • Updates Work orders, BO ms, Production routings, Approval decisions
    ApprovalA person approves before the work moves on.
  3. Issue material Warehouse Operator

    Warehouse Operator issues traced component quantities against the work order and returns unused material explicitly.

    • Moves exact components into production
    • Updates Work order components, Stock events, Stock movements
  4. Record operations Warehouse Operator

    Assigned operators record actual throughput, scrap and labour for each ordered instruction.

    • Captures actual throughput and labour
    • Updates Work order operations, Production log
  5. Confirm output Warehouse Manager

    Warehouse Manager checks terminal completion evidence and accepted finished quantity; Finance Manager reviews a required cost variance.

    • Adds accepted output and relieves WIP
    • Updates Production completions, Work order cost entries, Stock events
    ApprovalA person approves before the work moves on.
  6. Close work Warehouse Manager

    Accountant reconciles WIP and stock posting, then Warehouse Manager closes the work order after residual amounts are resolved.

    • Resolves remaining cost and quantity
    • Updates Work orders, Work order cost entries, Journal entries
Warehouse Manager
Releases and closes work.
Warehouse Operator
Records component and operation facts.
Finance Manager
Reviews standards and required variance decisions.
Accountant
Reconciles WIP and journals.

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