Making a Product with One Internal Manufacturing Step

From Opentaps Wiki
Jump to navigationJump to search

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

Action

Go to Warehouse > Manufacturing and click on [Create Production Run]. Create a production run with productId=PROD_COST, quantity=1 routingId=ROUTING_COST

Result

Production run created with one task "Demo routing task for costing".

Action

Click on [Confirm] on the view production run screen.

Result

The production run task for "Demo routing task for costing" should now have a status of "Created" and a button for "Start"

Action

Click on [Start] for the task

Result

The task should now have buttons for "Issue Components" and "Declare"

Action

Click on [Issue Components]

Result

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.

Action

Click on [Complete]

Result

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

Action

Stock in 1 item.

Result

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