GS:Misc Production Report Window

This window is used to report miscellaneous production. This is production where there is not a purchase order involved.

Select Misc Prod Report from the Production menu.

Enter the Item. This can be done by manually entry. Enter the Pack (if applicable). The Description field should fill in automatically.

Select the Detail Code from the drop-down list.

You will notice that the Track # field automatically fills in with "**NEW**". You can only report to new pallets on this window, unless you have the "Report to Existing Cont" window setting turned on.

Fill in the rest of the fields. When finished, press <OK>.

When you have finished Reporting Misc Production, press <Back> or "Esc" to return to the Production menu.