You can fully track the components that go inside the Production Order and the finished good that these components produce. You can also track the receipt of the components (from the supplier) and the shipment of the components (to the client).

When you receive components from the Supplier, the remarks field needs to be entered at the PO level. The resulting Goods In document will have the same remarks. You can track this from the list of your purchase documents.


When you allocate the components inside a Production Order, you can there add the S/N in the place of the remarks field. See:

and you can track those S/N for the components from the list of the Production Orders. See:

When you receive the finished good inside a Production Order, you can add the S/N of the received finished good. See:

The S/N of the finished goods can be tracked from the list of your Finished Good Receipts. See:

To find all your Finished Good Receipts, click the Menu > Production > Production Receipt Lists and then, on Add Bookmark Card and then select Finished Good Receipts from the type options:

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