Production

Navigate to Production Management ➜ Production. The Production page appears with the following transaction details under All Transactions:

Field	Description
Production #	System-generated production plan identification number.
Reference	Optional text field.
Post Date	The date on which the production plan was posted.
Location	The location to which the production plan is posted.
Approval Requirement	The name of the user that approved the production plan.
Remarks	Optional text field.
Trans Sequence no	The production plan transaction number.
Entered On	The date on which the production was created.

Users can perform the following functions under Production:

• Create new production transactions

• Filtering production transactions

• Modifying production transactions

• Duplicating production transactions

• Printing production transactions