Making a Product with One Internal Manufacturing Step

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This test will verify the manufacturing and accounting involved with producing an item which has one internal production step. It will require using the following application screens:

  • Financials > Transactions >> Find Transaction
  • Warehouse > Inventory >> Find Inventory
  • Warehouse > Manufacturing >> Create Production Run and >> Receive Outsourced Task
  • Financials > Payables >> Find Vendor Invoice

Action

Go to Warehouse > Manufacturing and click on [Create Production Run]. Create a production run with productId=PROD_COST, quantity=1 routingId=ROUTING_COST

Result

Production run created with one task "Demo routing task for costing".

Action

Click on [Confirm] on the view production run screen.

Result

The production run task for "Demo routing task for costing" should now have a status of "Created" and a button for "Start"

Action

Click on [Start] for the task

Result

The task should now have buttons for "Issue Components" and "Declare"

Action

Click on [Issue Components]

Result

The production run task should no longer have "Issue Components" button or anything other button available for it. ATP and QOH inventory of MAT_A_COST should be reduced by 2 and of MAT_B_COST by 3. In Financials, you should be able to find a new transaction of type "Manufacturing" which has the following entries:

CR 141000 Raw Materials Inventory 18 (2*9)
DR 142000 WIP Inventory 18
CR 141000 Raw Materials Inventory 21
DR 142000 WIP Inventory 21

Click into the transaction entries, and you should see productId=PROD_COST for the debit transactions and productId=MAT_A_COST and MAT_B_COST for the credit entries.

The production run task should now have [Declare] and [Complete] buttons next to it.

Action

Click on [Complete]

Result

The production run task should be completed with a quantity 1 next to it. There should be a new financial transaction with the following entries:

DR 600110 Internal Mfg Exp 200
CR 142000 WIP Inventory 200

Action

Stock in 1 item.

Result

ATP/QOH inventory of PROD_COST should increase by 1 unit. A new transaction should be created in Financials:

CR 142000 WIP Inventory  239
DR 140000 Inventory  239


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