User Guide for the Production Orders Screen

Production Orders screen explanation After logging in to Smart Pro ERP, click the Production and Manufacturing system in the side menu, then open the "Production Orders" screen. After entering all required information, you can click "Save" or "Add" to add the new production order to the system. Make sure all required fields are entered correctly to ensure data accuracy.

When the record is added successfully, its information will appear in the production orders list and can later be accessed for editing or viewing. The Production Orders screen contains the fields and information needed to enter data in the production and manufacturing management system. To add a new production order, follow these steps:

• Production Order Number: Enter the production order number to uniquely identify each production order. • Branch: Enter the branch where the production process took place. • Warehouse: Enter the name of the warehouse where the product was stored. • Customer: Enter the customer to whom the product was directed. • Production Status: Enter the production status. • Production Due Date: Enter the production due date.

• Product Name: Enter the name by which the product is known. • Unit: Specify the unit used to measure the product, such as pieces, kilograms, liters, and so on. • Category: Specify the product category. • Shelf Life: Enter the time period during which the product can be used before it loses quality or becomes unusable. • Quantity: Enter the available quantity of the product in stock or at the work site. • Description: Includes additional information or a description of the product, such as its components or special features. • Notes: Clarifies any notes or additional information related to the product.