Follow these steps to finish a production order.

1. In the Production orders form, select the relevant production order line, and then click Update> End.

2. If the production job is not reported as finished, select the Report as finishedcheck box on the Generaltab.

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

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