This section is the Production Order List. It contains the list of Production Order records.

Overview: Production Order list allows registration of Production orders (or Request for Quotation) for use within system modules. Production orders are for processing by Purchasing from requesting of quotation until approved or ordered. Each successful registration adds to the number of production order for approval in the list and each provided with a system generated code to distinguish one record from another.

Definition of Terms:

Production Order List - database of company Production Orders

Production Order Record/Profile - consists pertinent information about the Production Order; found under Purchase Order-Production Order

Notes:

For instructions on how create a new production order please see Create New Record and fill up Production Order.

Production Order is for documentation of potential purchase orders specific to procurement of items with requirement to supply warehouse materials. This will be processed by purchasing department by communicating with operations and warehouse. In this type of purchase there will be at least two transfer job order. First is the transfer of raw items from warehouse to supplier and the second would be the delivery of finish/fabricated items.