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.
  2. Go to Consumptions details to see the lots which are consumed
  3. Go to Production Details tab to see all the lots produced.
  4. Go to Start Cycle Count tab and click on start Cycle Count
  5. All the input and outputs items will load.
  6. Enter Counted Qty and click on Save

  7. Click on Post Adjustments

  8. Click on Yes.
  9. Once the adjustments are posted successfully, you should get the below message
  10. Click on OK
  11. Close WO button will enable, click on it.

  12. Click on Yes
  13. Work Order will be closed and removed from WO Management screen.
  • No labels