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  1. After you have consumed the input lot and produced the FG lot and other by product lots, go to work order management screen and open the required Work Order.
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  2. Go to Consumptions details to see the lots which are consumed
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  3. Go to Production Details tab to see all the lots produced.
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  4. Go to Start Cycle Count tab and click on start Cycle Count
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  5. All the input and outputs items will load.
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  6. Enter Counted Qty and click on Save
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  7. Click on Post Adjustments
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  8. Click on Yes.
  9. Once the adjustments are posted successfully, you should get the below message
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  10. Click on OK
  11. Close WO button will enable, click on it.
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  12. Click on Yes
  13. Work Order will be closed and removed from WO Management screen.