TDCI System

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====== Production Order Profile (Production Order -PO) ======

This section is the Production Order Profile. This form contains the fields for creating a supplier specific Production Order record to be created and processed by purchasing department.

Overview: Production Order Profile states information about the record. such as,

  * PO number – system generated record number
  * Date – date of registration as draft
  * PR No. - reference purchase request number
  * Project No. – reference project number of the purchase order
  * Project Title – reference title of PIN
  * Employee – user who created purchase order
  * Supplier – supplier in charge for delivery of listed items 
  * PO Status – status of purchase order;
    * Draft - save file as draft
    * New - request for quotation is printed and sent to supplier and waiting for approvals
    * Ordered - approved purchase order by operations and supplier
    * For Revision - affected Purchase order when part of its items were adjusted from PR requested quantity   
    * Cancelled - these are the disapproved production orders
  * Control No - reference number for counting number of approved purchases per supplier for a set period
  * Order Date - date when production order was approved
  * ETA - expected time of availability of ordered materials 
  * QB PO number - reference quick books purchase order number 
  * PO price - total price of approved purchase order 
  * Remarks – additional notes or special instructions
  * Message - provides editable template for requesting for quotation from assigned supplier

* Detail Tab - shows list of item for production

* Job Order Tab - shows list of production transfer job order related to the approved production order

Important notes:
   Production order is a record created by Purchasing for every potential purchase order or request for quotation to possible suppliers as initial step in processing Purchase request of operations. Production order can have many records with same items to different suppliers, this is for monitoring of sent requests, and to update which of them are approved or cancelled.
   
   The difference between Purchasing order and Production order is the nature of material transfer. In production order there is a requirement to supply at least one raw material to supplier to produce the final product (item to supply is shown as sub item of the final product).
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