Updating Inventory Control and Global Ledger

After the production feedback for the work orders is complete, use this procedure to update Inventory Control and Global Ledger. The cost of burdens and the cost of finished goods for the work order is determined in Global Ledger.

When this program is run, the work order status is Completed. Inventory records are updated with the component quantity and the cost of the finished goods and the cost of component waste are updated.

  1. Sign in as Work Order and select Create Processing Reports > Warehouse Production Feedback.
  2. Specify this information:
    Company
    Select a company number.
    Location
    Select a valid stock location. This location is also the production facility where finished goods are produced.
    Work Order
    Select a work order. This field identifies the work order and can be automatically assigned or manually assigned, depending on the option defined for each inventory location.
    Global Ledger Post Date
    Select a post date. This field is the date that the Global Ledger transactions are posted. Transactions include the inventory adjustment transactions and cost of burden update transactions.

    If this field is blank, the current date is used for the Global Ledger postings.

  3. Select the distribution groups for the reports.
  4. Click Submit.