Printing production documents

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You can generate a variety of print forms that can be used while processing a production document. For example, you can print out a goods received note based on the goods receipt and send it to a supplier. You can also print out labels or price tags for each received product.

To generate a print form based on a goods receipt:

1. Go to Production and under Production, click Production.
2. In the Production list, do one of the following:
   • To generate a print form based on a single production document, select or double-click a production document line.
   • To generate print forms of multiple production documents at once, select their lines while holding down Ctrl or Shift.
3. Click Print and select a print form you need from the following list:
   • Goods received note. A document that confirms receipt of finished products from a manufacturing department.
   • Inventory allocation card. A list of components consumed during production.
   • Warranty card (per serial number). A separate warranty card for each serial number specified in a production document.
   • Warranty card (consolidated). A single warranty card for all serial numbers specified in a production document.

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