Enter Production Settings

Good or Reject Quantity

The amount of produced items to add.

Good Qty Production Code

The reason to assign to this Good production of the item.

Reject Reason

The reason to assign to this Rejected production of the item.

To select from a list of available reasons, click the Select Reject Reason button. The Select Reject Reason dialog box appears.

Select the reason group and reason in the lists, then click OK.

Item Desc

The description of the item being produced. If you select a different item description, the Item ID value is automatically updated to reflect that item.

Item ID

The unique ID of the item being produced. If you select a different item description, the Item Desc value is automatically updated to reflect that item.

Lot No

If the item is associated with lots, the lot number of the item being produced. If a selected lot has sublots, the sublots are also included in the transaction even though they are not displayed.

To Storage Location

The storage entity to which items produced by this entity are sent. The produced items will be marked as being stored at the entity selected.