Follow these steps to finish a production order.

  1. In the form, select the relevant production order line, and then click > .

  2. If the production job is not reported as finished, select the check box on the tab.

  3. Select the scrap method, and then click OK.

The production order is assigned the status and can no longer be updated. The production order is cost accounted, and a receipt transaction with the status is generated for the produced item. All journals associated with the production order are closed.

See Also