Production order overview


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A production order is document that reflects an order issued within a company to produce a specific quantity of products within a certain timeframe.

A production order can be used in the following processes:

Process Document purpose
Assembly Record assembly of a product from components.
To do this, create a production order with the Assembly process type.
Disassembly Record disassembly of a product into components.
To do this, create a production order with the Disassembly process type.
Production Record production of goods.
To do this, create a production order with the Production process type.
Subcontracting services provided Record production of goods ordered by a subcontracting customer.
To do this, create a production order with the Production process type.

Typically, production orders arise from sales orders. It happens when a customer requests goods that your company produces but currently does not have in stock.

1C:Drive stores all production orders in the Production orders list. To open it:

  1. Go to Production.
  2. Under Production, click Production orders.

In this list, you can:

For the detailed description of production order fields, see Production order fields.

To help you schedule production orders, 1C:Drive offers the Production planning and control workplace. In the workplace, you can quickly view or rearrange the queue of production orders scheduled for completion.

To open the workplace:

  1. Go to Production.
  2. Under Planning, click Production planning and control.

To analyze production orders, use the following reports:

Report Description How to open
Production orders statement Shows the quantities of ordered and produced goods, as well as the quantities remaining to be produced as of the beginning and the end of the reporting period. 1. Go to Production.
2. Under Reports, click More reports...
3. Under Production, click Production orders statement.
4. Click report_options.png and select Production orders statement.
Production orders balance Shows the quantities of goods remaining to be produced as of the reporting date. 1. Go to Production.
2. Under Reports, click More reports...
3. Under Production, click Production orders statement.
4. Click report_options.png and select Production orders balance.

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