Entry slips created as a result of Production Work Orders are listed under the " Production Entry Slips" menu.
Relationships
Under the "Relations" tab of the "Production goods receipt voucher information", the relevant "Production work order" and "Goods shipment voucher" are listed.
These relevant documents are as follows;
"Production work order" showing the work order type.
"Goods Sales Receipt". (Production Consumption Receipt) showing the products consumed/issued in the production process. These items can be both the Bill of Materials issued from the predefined warehouse and the WIP (work in progress) products issued from the current work center.
Deleting Production Goods Receipts
If you want to delete an automatically created production goods voucher, the status of the production work order must be changed to "Planning" on the "Production work order information" screen.
You can then delete the "Goods receipt voucher" under the "Productions" tab of the "Production work order information" screen.
The receipt will no longer appear in the "Production goods receipts" list.