Rate-based scheduling
Instead of a work order per batch, a production schedule states units per shift per line; completions are reported against the schedule.

Stable products in volume: rate-based schedules, backflushing, line-side stock and takt, with the ledger still exact.
When the same products run every day, the plant needs a schedule and material policy suited to the line. The authored core supplies work orders, production logs and stock movements. The following line-level extensions must be agreed and verified during rollout.
Instead of a work order per batch, a production schedule states units per shift per line; completions are reported against the schedule.
Components are consumed in bill quantity at completion. Only exceptions are recorded by hand.
Line locations are replenished from stores by signal, and the movement is a transfer, not an issue.
Variances are reviewed per line per period rather than per order.
Inspection plans sample at intervals; a failed sample holds the batch since the last good one.
Line-side and kanban replenishment
Rate-based scheduling
Backflush · Standard cost by period · Quality by sample
Same records, same gates. The configuration changes how the process runs for this plant.
Planner reviews suggestions, releases WorkOrders (Status: Planned → Released), and WorkOrderComponents + WorkOrderOperations are generated from the referenced BOM and Routing.
| Work Order Number | Product | Quantity Ordered | Quantity Completed | Planned Start |
|---|---|---|---|---|
| WO-12156 | PRD-5525 | 50 | 0 | 21 Sep |
| WO-61333 | PRD-6326 | 550 | 0 | 26 Sep |
| WO-59893 | PRD-3945 | 210 | 70 | 16 Sep |
| WO-72971 | PRD-5394 | 840 | 0 | 18 Sep |
| WO-14931 | PRD-8370 | 50 | 0 | 19 Sep |
| WO-92173 | PRD-9069 | 520 | 300 | 15 Sep |
Owns MRP, work-order release, scheduling, and BOM/Routing maintenance.
Manage Products, BillOfMaterials, BOMComponents, Routings, RoutingOperations, EngineeringChangeOrders, WorkCenters, Calendars, Shifts, Forecasts, MasterSchedule, PlannedOrders, MRPExceptions, WorkOrders, WorkOrderComponents, WorkOrderOperationsView Inventory, SalesOrders, SalesOrderLines, PurchaseOrdersCreate Requisitions for planned supplyRuns the floor — assigns operators, posts production, handles holds.
View WorkOrders, WorkOrderOperations, RoutingsManage ProductionLog, StockMovements (IssueToWIP, Completion, Scrap)Update WorkOrderOperations.Status and OperatorExecutes assigned production operations; separately assigned receiving and stock-handling permissions cover warehouse work.
View assigned WorkOrderOperationsPost ProductionLog entries for own operationsView own schedulePerforms inspections and dispositions non-conforming material.
Manage InspectionPlans, InspectionCharacteristics, QualityInspections, InspectionResults, NonConformanceReports, CorrectiveActions, QualityHolds, Certificates, InstrumentsUpdate GoodsReceipts.Status after incoming inspectionPlace WorkOrderOperations on holdApproval conditions.
Owns the general ledger, payables, and receivables for manufacturing transactions.
Manage JournalEntries, JournalEntryLines, ChartOfAccounts, AccountingPeriods, CostStandards, CostRollups, SupplierInvoices, MatchExceptions, CustomerInvoices, CashReceipts, PaymentRuns, PaymentsView all transaction tables and reportsPost period-close entries and lock AccountingPeriods after reviewApproval conditions.
Makes assigned purchasing and control decisions independently of the person who requested or prepared them.
View assigned Requisitions, PurchaseOrders, PurchaseOrderLines, Approvals, CountLines, EngineeringChangeOrders, MasterSchedule, SupplierInvoices, CostStandards, CostRollups, PaymentRuns, PaymentsDecide assigned Approvals and record reason and decision dateApprove cost-standard activation after financial reviewApproval waits for the approver.
Work orders, dispatch, operations, labour, material issue, scrap and completion, recorded where the work happens.
Items, bills of material, routings and engineering change, with revision control on all of it.
Demand, master schedule, MRP and capacity: from what customers want to what the plant and suppliers must do, with every planned order traceable to its demand.
Warehouses, locations, lots and serials, every stock movement, cycle counting and valuation that reconciles to the ledger.
Requisitions, sourcing, purchase orders, receiving, three-way match and supplier performance, with approval where money is committed.
Standard costs, cost rollups, work-in-progress, variances and the journal entries that make every movement a posting.
Inspection plans, incoming and in-process inspection, non-conformance, corrective action, holds and certificates, tied to the exact lot or order.
Planned vs. actual quantity, time, and cost per work order; highlights scrap rate and labor efficiency.
| Work Order Number | Product | Quantity Ordered | Quantity Completed | Planned Start |
|---|---|---|---|---|
| WO-12156 | PRD-5525 | 50 | 0 | 21 Sep |
| WO-61333 | PRD-6326 | 550 | 0 | 26 Sep |
| WO-59893 | PRD-3945 | 210 | 70 | 16 Sep |
| WO-72971 | PRD-5394 | 840 | 0 | 18 Sep |
| WO-14931 | PRD-8370 | 50 | 0 | 19 Sep |
| WO-92173 | PRD-9069 | 520 | 300 | 15 Sep |
Components short to cover demand, grouped by lead-time bucket and buyer.
Standard-cost valuation by item type (Raw, WIP, FG) and warehouse, reconciled to GL inventory accounts.
The specification defines multi-level bills, dated bill revisions and versioned routings. Released work orders retain their referenced bill and routing. Phantom items, component substitutes and serial-based effectivity need to be included explicitly in the rollout scope where the plant uses them.
Related questionThe authored model uses standard costing, pending standards and reviewed cost rollups. Average costing requires an agreed extension and reconciliation checks; it is not represented by the current item fields.
Related questionYes. The ledger is included, but journals export by period to a group ledger if that is where consolidation happens.
Related questionNothing per user. Credits pay for machine work and never expire. See pricing.
Related questionEvery order is different: quoting from estimated routings, job costing, and a schedule that changes daily.
Stable products in volume: rate-based schedules, backflushing, line-side stock and takt, with the ledger still exact.
Formulas instead of bills, yields, potency and shelf life, lot genealogy, and the batch record a regulator can read.
Long-lead, designed-to-contract products: project structure over the plan, milestones, progress billing and cost to complete.
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