Overview
This process verifies and confirms the transfer of materials from the production area to the warehouse.
It finalizes the movement of manufactured products and by-products to the warehouse.
Confirm transfer of materials from production flowchart
Paths
Path | Manufacturing → Shop-floor manufacturing accounting → Transfer of from/to production |
|---|---|
| In-app link EN code |
e1cib/command/Document.MovementOfProductsAndMaterials.Command.InvoicesForRegistration
|
| In-app link RU code |
e1cib/command/Документ.ДвижениеПродукцииИМатериалов.Команда.НакладныеКОформлению
|
How to confirm transfer of materials from production
1. Go to Manufacturing and then click Transfer of from/to production under Shop-floor manufacturing accounting.
2. Set the Fully issued/received value in the Material transfer filter.
3. Set the Pending issue/receipt value in the Goods receipt/issue notes (warehouse) filter.
4. Select Production stage and click Register by goods issue/receipt.
The system will automatically:
- Compare the Transfer products from production document with the Goods receipt.
- Show all discrepancies.
6. Make one of the following decisions:
- Refill Transfer products from production with information from the Goods receipt.
- Skip any changes.
7. Escalate the problem to production or warehouse managers.
8. Open the Transfer products from production document.
9. Set the Received status.