Production Orders

General description #

The production orders report offers statistics regarding all of the company’s production orders and the products connected to them. Additionally, it provides details regarding the goods in a batch that are shown on the production order screen. This Qbil-Trade report provides information on all of the production orders that a company has generated. The report provides various details per production order. Information on the product quantity used and produced in production order is provided in the report. This report provides various details regarding the finished product as well.

The report is available only for customers with configuration mengopdrachten.enabled set to true.

Columns #

  • Subsidiary: Displays the name of the subsidiary. On hover, displays the info text “Subsidiary that owns the contract/lot”.
  • Date: This column gives the date of the production order. The value for this column is fetched from the column “Date” of the production order. On hover, displays the info text “Date.”
  • Our Reference: This column holds the ‘our referentie’ number of the lot. On hover, displays the info text “Reference number of the lot as known by the subsidiary”.
  • Warehouse references: This column displays the warehouse reference number. On hover, displays the info text “Warehouse references”.
  • Product Code: The code of the product used in the production order is given in this column. On hover, this column displays the short info text “Short code of the product.”
  • Brand: The column gives the ‘specification(brand)’ field value of the product used. On hover, the column displays the short info text “Brand of the stored lot or production order.”
  • Packaging: The column displays the name of the packaging used for the resultant product. On hover, displays the info text “Packing of the product”.
  • Quantity: This column will give the total quantity of the resultant product in the Production order screen. On hover, displays the info text “Quantity per contract line”.
  • Blended: This column will give the total quantity of ingredients used as a source at the time of Production. On hover, displays the info text “Total quantity of ingredients”.
  • Quantity unit: The quantity unit used for the production order is given in this column. On hover, the column displays the short info text “Unit used in quantity.”
  • Production Difference: This column displays the difference in the quantity of the resultant product. On hover, displays the info text “Production difference”.
    • Calculation: Production difference = Blended – Quantity.
  • Stock: Displays the remaining quantity of the Result side in the Production order. On hover, displays the info text “Remaining quantity of the Result side”.
  • Remains: If the ‘Filter residue’ checkbox is marked from the result side of the production order then this column will show value ‘yes’ otherwise ‘no’. On hover, it displays the info text “Filter residue status.”
  • Production Costs: This column displays the value of the estimated amount field from the Expected costs section in the Production order. On hover, displays the info text “Value of estimated amount field”.
  • Analyse: Displays the value of the ‘Analyse’ field from the result side in the Production order screen. On hover, displays the info text “The value of the ‘Analyse’ field”.
  • Finalized: This column shows ‘yes’ or ‘no’ values for finalized and non-finalized Production orders from where the stock comes from.  On hover, it displays the info text “Finalized”.
  • Production date: The column gives the production order date entered for a resultant lot of the production order. The value is fetched from the field “Production Date” of the production order. On hover, the column displays the short info text “Production date of the stored lot or production order.”
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Updated on September 23, 2024
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FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.