Overview
This process covers the physical movement of materials from the warehouse to the production area/shop floor.
It verifies and confirms the material transfer to the destination.
Transfer of materials to 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 place materials in production locations
1. Go to Manufacturing and then click Transfer of from/to production under Shop-floor manufacturing accounting.
2. Set the Pending issue/receipt value in the Goods receipt/issue notes (warehouse) filter.
3. Select the Production stage and click Register by goods issue/receipt.
The system will automatically:
- Create a new Transfer materials to production document.
- Fill it with goods in transfer from the warehouse to production.
Set the Issued status.
4. Pick and issue materials from the warehouse to the production area.
How to confirm transfer of materials
1. Open the Transfer materials to production document.
2. Review it and verify the list of materials and the quantity actually transferred.
3. If there are any discrepancies, correct the quantity actually received.
4. Set the Received status.