Columbus Foods - Execution Process

• After planning and creating all planned Production Orders
• Do thaw pre-process
• Run Production Replenishment / Move List
• Select a specific date
• Run for each replenishment area
• Print Report
• User Manually decides how much to actually move int the thaw bin
• on ADC mobile
• do container move if moving entire container
• do Bin to Bin for partial container or loose amounts
• Scan item case label with lot
• enter quantity
• Place
• new container, in Replenishment Area
• Place all - yes
• Next day, run the Production Replenishment / Move List 
• If the report identifies a preprocess is required
• Complete Pre-Process activity
• Pre-Process Activities
• Open REL order (Planned order no. series)
• From Container no: Enter container in THAW
• Register Pre-Process Activity
• 
  
• Consume Raw Materials-Production orders not connected to packaging orders
• Batch Floor Processing
• Select Production Order
• Click Process
• Enter posting date
• Click next
• Enter Qty to consume or Qty alt
• Next through each bom step
• Actions>New Lot
• Enter Qty to output
• click Actions>New Lot if you need a lot number
• Enter Qty Alt.
• Complete Production - Batch Reporting
• Select Production order
• System will auto-balance output from main order to use as consumption and input to packaging orders
• Quantity will auto-fill with expected quantity (auto backflush)
• Post> Finish
• If you choose "Leave order open" it will allow you to go back and make changes and post again
• RM is consumed, FG is produced, costs are finalized
• Consume Raw Materials-Batch Orders connected to packaging orders
• Batch Floor Processing-Main production order
• Select Main Production Order
• Click Process
• Enter posting date
• Click next
• Enter Qty to consume or Qty alt
• Next through each bom step
• Skip output (It will use output from the Packaging Orders)
• ADC Consumption
• Batch Floor Processing-Sub production orders (Packaging)
• Select Sub Production Order
• Click Process
• Enter posting date
• Click next
• Skip consumption (It will use consumption from Main order)
• Next through each bom step
• Actions>New container
• Enter container id 
• If loose or intermediate, no container id is required
• Actions>New Lot
• Enter Qty to output
• click Actions>New Lot if you need a lot number
• Enter Qty Alt.
• Complete Production - Batch Reporting
• Select main batch order
• System will auto-balance output from main order to use as consumption and input to packaging orders
• Quantity will auto-fill with expected quantity (auto backflush)
• Post> Finish
• If you choose "Leave order open" it will allow you to go back and make changes and post again
• RM is consumed, FG is produced, costs are finalized