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This text refers to program version 6.1  

Operations Menu - Finish

This command is available on the Operations menu only from the 'Productions: Browse' window. It permits the marking of a Production record as Finished and is therefore the equivalent of checking the Finished box in the Production record. You can also select several Production records in the 'Productions: Browse' window (hold down the Shift key to select a range of Production records in the list) and approve them all at once. Remember that this action causes stock levels to be changed and that therefore once it has been carried out you will no longer be able to modify those Production records.

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In this chapter:

• Introduction
  

• Entering a Production Record
  

• Inspecting and Approving Production Records
  

• Nominal Ledger Transactions from Production Records
  

• Operations menu, including:
  
  • Finish
    

  • Create Productions
    

  • Calculate Cost
    

  • Generate Serial Nos for Out Items
    

  • Disassemble
    

  • Item Status
    

  • Item Search
    

  • Production Status
    

  • Open NL Transaction
    

  • Backflush
    

  • Create Activity
    

  • Create Stock Movement
    

  • Create Production Operations
    

  • Quality Control

See also:

• Building the Assembled Item
  

• Additional Production Costs

Go back to:

• Home page for Production manual
  

• Home page for HansaWorld Enterprise manual

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