Production Orders

The slip used to record production information according to the generated bill of materials, and to track the production stages is called the Production Order. The raw material, cost and output lines defined in the bill of materials are related to each other. Production orders are used to perform the production, identify the usage items, and to obtain the outputs to be entered into the warehouse.

Production orders are connected to material slips. Slips of any production transaction that started or completed are automatically generated by the LOGO application. Usage, scrap and output quantities that deviate from the bill of materials can easily be tracked using the production orders. Costs can be recalculated according to the changes. Once the bill of materials is generated, planned output quantity and cost, and the actual situation at the end of production can easily be tracked. Production is performed in accordance with the bill of materials and tracked in every stage using the production orders.

The option is located in the Transactions menu of the Production Control section. The Production Orders menu options and functions are:

	New	Used to generate a new production order.
	Update	Used to modify production order information.
	Delete	Used to delete the production orders.
	View	Used to view the slip information without making changes.
		Used to create a new record by copying the information of the selected record. Provides ease of use by allowing fast data entry.
	Database Extensions	Used for user-defined forms.
	Multiple Delete	Used to delete the selected production orders in batch.
	Status Info	Used to modify or track the production order status information.
	Batch Status Info	Used to modify or track the selected production order's status information at the same time.
	Generate Planned Overheads	Used to generate the planned overheads for the bill of materials.
	Generate Actual Overheads	Used to generate actual overheads for the bill of materials.
	Cancel/Undo	Used to cancel or undo the production orders if necessary. Cancelled production orders cannot be deleted in LOGO application.
	Release	Used to release the production order.
	Multiple Release	Used to release more than one record simultaneously.
	Material Procurement	Used to record the procurement methods and quantities of materials to be used in production.
	Consecutive Material Procurement	Used to perform material procurement of input semi finished goods in production order at one go.
	Work Orders	Lists the work orders connected to the production order.
	Work Orders Diagram	The option used to display the work orders connected to the production order schematically.
	Material Slips	Used to record or view the material slips resulting from production.
	Actual Quantity Entry	Used to assign unit prices to material transactions by entering date and quantity, and to generate actual slips automatically.
	The Actual Quantity Entry Through Completion Rate	The option used to record the actual quantity through completion rate.
	Quick Actual Quantity Entry	Used to record the actual order entry by entering quantity and selecting a calculation method.
	Planned Cost Calculation	Used for planned cost calculation transactions.
	Actual Cost Calculation	Used for actual cost calculation transactions.
	Rollup Cost Calculation	It is a production order cost calculation method. It separates the cost of material from the other costs (workstation, labor etc.) while calculating.
	IFRS Actual Cost Calculation	Used to calculate actual cost within the scope of IFRS.
	Post Actual Costs to G/L	Used to post the actual costs to G/L. The option is located in the right mouse button menu of production orders with completed status.
	IFRS Post Actual Costs to G/L	It is used to post actual costs incurred within the scope of IFRS to G/L. It is located in right mouse button menu of production order in Completed status.
	Undo (IFRS Post Actual Costs to G/L)	It is used to undo posting of actual costs incurred within the scope of IFRS.
	IFRS Actual Costs Correction G/L Codes	It is used to enter G/L codes used in posting the difference between IFRS planned and actual costs to General Ledger.
	Record Information	Indicates the users who performed the entry and update transactions of the selected record and the time of these transactions.
	Number of Records	Displays the number of recorded cards.
	Refresh	Used to display the current status of the production order window.
	Back to Defaults	Used to display the active window with the standard dimensions defined in the application.
	Filter	Used to display the production orders list with the records matching the requested characteristics.
	Print	Used to print the selected production order.
	Batch Printing	Used to print the production orders in batch.
	Operation - Material Connection	Used to list the materials produced in operations connected to the selected production order.
	Material Requirement List	Used to list the material requirements to be used in the selected production order.
	Lot/Serial List That Can Be Used	The option used to list the available serial and lot numbers.
	Lock	Used for record based approval.
	Multiple Lock	Used to approve selected records collectively.
	Unlock	Used to cancel record based approval.
	Multiple Unlock	Used to cancel record approvals collectively for the selected records.
	Create Shortcut	Used to create shortcuts of the records.
	Send Shortcut	Used to send the created shortcuts to related users.

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Production Orders