Creating, Confirming & Completing MOs

Manufacturing Orders

Go to Manufacturing > Operations > Manufacturing Orders.

Creating an MO

1. Click Create.
2. Product - Finished good to produce.
3. Quantity - Number of units.
4. BOM - Auto-selected if only one BOM exists for the product.
5. Routing - Auto-selected from BOM.
6. Deadline Start - When production should begin.
7. Deadline End - When production should be complete.
8. Source Document - Auto-filled if created from sales order or reorder.
9. Click Save.

MO Lifecycle

Confirming & Starting Production

1. Click Confirm Production - Reserves raw materials.
2. Click Plan - Assigns work orders to work centers.
3. Click Start Production - Begins the first operation.
4. Operators record time per operation.
5. Click Record Components to register component consumption (if consuming manually).
6. When all operations done, click Produce - The MO is completed.
7. Finished goods appear in the WH/Stock location.

Work Orders

Each routing operation creates a work order. Open MO → Work Orders tab. Each work order shows:

• Assigned work center and operator.
• Scheduled start and end.
• Components consumed at this operation.
• Actual duration vs planned.

Mark each work order as done by clicking the Complete Last Operation button on the MO.