Go to Inventory Module > Click Item Master Data

In Item Master Data > Click Add in order to add new product items up

Item No. Description Price Type Issue Method

PRAT3C100 Product A I, S Backflush
PRAT3C200 Product B 120 I, S, P Backflush
PRAT3C300 Product C 250 I, S, P Backflush
PRAT3C400 Product D Phantom Backflush
PRAT3C410 Product D1 40 I, S, P Manual
PRAT3C420 Product D2 180 I, S, P Manual

Encode every detail needed in the form and click Find and type “PRAT3C*”

After this, go to Production > Bill of Materials > Add

Type the code “PRAT3C400” > Type in the Item No. Column “PRAT3C410” and “PRAT3C420” > Change
BOM Type of Production to Assembly for this is for “D”

Change Quantity of PRAT3C420 to “3” and click the down arrow on the lower right side of the corner of
the form to show the Total Product Price
Click Add again and do the same procedure but using different Product No. for this is for “A” except
don’t change the BOM Type of Production and different quantities

Go to Production Menu > Production Order

Find (Add) “PRAT3C100” and change due date. DON’T FORGET. And quantity, if ever.
Check Last Data Record and change PLANNED to RELEASED.

Go to Purchasing A/P Menu > Goods Receipt PO

Add your orders based on your details. See picture. (right click List of Items)

Check Last Data Record.

Go back to Production > Production Order > Last Data Record. Check if 0 na yung availability. Why? Dahil
sapat na para ma-cover yung authorized production order natin.

Right click the form

Click Issue Components

Click Add
The result.

Right click > Report Completion

This should be default to Complete.

Click Add.

Issued na yung “10” at “20”

If okay na, Closed na yung Job Order. Status > Released > Closed.
Right Click > Relationship Map

Issue for Production

Receipt from Production

TAPOS.