Route attributed production to inspection and receive only the accepted output.
Operator submits the interval for the intended work order with start, end and good and scrap quantities. The recording action requires a strictly later end, finite nonnegative quantities and operator identity resolved through the authenticated person's account mapping.
Operator checks that successful recording routes work to quality review and its batch to Pending. Material deduction belongs to the material issue action. Finished-goods receiving follows the inspected acceptance decision, using its accepted-quantity evidence.
Quality Inspector examines the pending scope and inspection basis, then invokes accepted-output release. Pending disposition is required; Held and Rejected are ineligible. Retain the accepted quantity and deciding evidence so the inventory team can reconcile the result.
Quality Inspector checks that release marks the batch Released and credits accepted finished goods once. Inventory Controller reconciles the selected balance. Replay the release and confirm that the original receipt remains unchanged.
Production Planner inspects every batch for the work order. Completion requires all siblings to be terminal. A remaining Pending sibling keeps the work incomplete while its disposition needs resolution. Explain accepted stock separately from excluded output when reviewing the operating result.
And how to keep it from happening.
Start free, then use Proto to change fields, steps and approvals before your team goes live.