Manufacturing- Odoo 15 Enterprise Book

Manufacturing Orders

Después de configurar el centro de trabajo, puede comenzar a crear los pedidos de fabricación.Los pedidos de fabricación enumerados se pueden ver seleccionando los pedidos de fabricación de la pestaña Operaciones.Con la opción de filtro, puede ver los pedidos basados en, protagonizado, borrador, confirmado, planificado, en progreso, cerrar, hacer, cancelar, esperar el componente, listos, problemas de planificación, fechas programadas y advertencias.Los pedidos también se pueden agrupar sobre la base del producto, el estado, la disponibilidad de material y la fecha programada.En la lista, se muestran los detalles de los pedidos, como referencia, fecha programada, producto, fuente, disponibilidad de componentes, cantidad, unidad de medida, duración esperada, duración real, nombre de la empresa y el estado del pedido.Los pedidos existentes se pueden ver en la lista, kanban, calendario, pivote y en la vista gráfica.

Se pueden crear nuevos pedidos de fabricación seleccionando el botón Crear.En la página de nuevos pedidos de fabricación, ingrese los detalles como:

Product: Add the name of the product that is being manufactured in this field.

Quantity: Insert the quantity of the product that must be manufactured.

Bill of Material: In the Bill of Material field, define the list of required components to make a finished product.

Scheduled Date: Add the date on which you are planning to start the production.

Responsible: Here, insert the name of the employee who will be responsible for the manufacturing order.

Company: Mention the name of the company in this field.

At the Components menu, add the details of the Products, number of units To Consume and the Unit of Measure.

While making a new manufacturing order you need to specify the work order details. At the Work order menu insert the information such as the Operation that must be done, name of the Work Center, name of the Product being manufactured, Scheduled Start Date, Expected duration of the work and Real Duration. You can add multiple work order lines by selecting the Add a Line option. The total Expected Duration and Real Duration will be calculated and displayed at the bottom.

Under the Miscellaneous menu, add the details of the Operation Type, the reference of the document that is the reason for generating this specific production order request at Source field and the Analytic Account in which cost and revenue entries will take place for financial management of manufacturing order.

After drafting the manufacturing order, you can validate the order by selecting the CONFIRM button. By default the manufacturing order that has been created will be in lock mode. By selecting the UNLOCK option you can adjust what has been consumed or produced. The Production Order, Finished Product Label (in ZPL and PDF) , Order Label and Cost Analysis can be printed using the Print option. After completing the order you can mark the order as done by selecting the MARK AS DONE button.