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