Assembly through output

Step by step

1. Prepare recipe Warehouse Manager

   Warehouse Manager selects an active bill of materials, routing, output product and standard cost for the entity. Component quantities use the recipe output basis.

   • Sets the versioned component and operation basis
   • Updates Bill of materials, Routings

2. Approve release Warehouse Manager

   Warehouse Manager reviews positive planned output and the frozen recipe and routing before releasing the work order.

   • Freezes the released production basis
   • Updates Work orders, Approvals
   ApprovalA person approves before the work moves on.

3. Issue material Warehouse Operator

   Warehouse Operator issues reserved components to the released work order and records any unused material returned to stock.

   • Tracks issued and returned component quantity
   • Updates Work order components, Reservations

4. Record operations Warehouse Operator

   Warehouse Operator records operation start, good and scrapped quantity and labor. A separate completion posts the accepted output.

   • Records work facts and completed output separately
   • Updates Production log, Production completions

5. Close work order Warehouse Manager

   Warehouse Manager checks remaining material, output and cost variance; an independent reviewer decides any unresolved variance before close.

   • Closes only reconciled or reviewed residual scope
   • Updates Work order cost entries, Work orders
   ApprovalA person approves before the work moves on.

Warehouse Manager

, Warehouse Operator coordinate this path; Finance Manager reviews related financial exceptions and Admin maintains access configuration.