Making a Product with One Internal Manufacturing Step
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
Go to Warehouse > Manufacturing and click on [Create Production Run]. Create a production run with productId=PROD_COST, quantity=1 routingId=ROUTING_COST
Production run created with one task "Demo routing task for costing".
Click on [Confirm] on the view production run screen.
The production run task for "Demo routing task for costing" should now have a status of "Created" and a button for "Start"
Click on [Start] for the task
The task should now have buttons for "Issue Components" and "Declare"
Click on [Issue Components]
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.
Click on [Complete]
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
Stock in 1 item.
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