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Manufacturing Included in ERPS X ERPS

Orders that consume components and stock finished goods

Create an order for a product and quantity, load its bill of material, and move it through Confirmed, Approved, In Process, and Done. Starting the order consumes components from stock; finishing it adds the finished product.

Built for
  • Production managers — Plan orders, approve them, and see which are in process or done.
  • Shop floor supervisors — Start orders when components are available and close them when the product is made.
  • Inventory controllers — Watch component stock fall and finished stock rise as orders run.
  • Cost accountants — Read components and cost per unit for every completed order.
Confirmed → Done
Approved and In Process between
In Process
Consumes components from stock
Done
Adds finished product to stock
Manufacturing
Included in ERPS
yourcompany.erpsx.com/erps
Manufacturing Orders — main screen

What Manufacturing Orders does inside ERPS X

Manufacturing Orders is the execution application of the Manufacturing department in ERPS X ERPS. An order names the product and quantity to make, the bill of material to follow, a scheduled date, the responsible person, an operation type, and a source reference. Selecting the BoM loads the components to consume, which can be adjusted on the order.

The order moves through Confirmed → Approved → In Process → Done, with Rejected available for orders that should not run. Marking an order In Process checks that every component has enough on-hand quantity — if not, the order is stopped with a clear message — then deducts the components, records product moves from stock to the production unit, and creates an outgoing transfer.

Marking the order Done adds the finished quantity to the product's on-hand stock and records an incoming transfer, so Inventory reflects production without a separate adjustment. The Manufacturing Orders Analysis report lists orders, products, and quantities by date, and Production Analysis reports components and cost per unit for each order.

Production managers

Plan orders, approve them, and see which are in process or done.

Shop floor supervisors

Start orders when components are available and close them when the product is made.

Inventory controllers

Watch component stock fall and finished stock rise as orders run.

Cost accountants

Read components and cost per unit for every completed order.

Everything Manufacturing Orders gives your team

Each feature below is part of the application as it ships in your ERPS X workspace — no add-ons, no separate licences.

Order creation

Product, quantity, UOM, bill of material, scheduled date, responsible, operation type, and source on one form.

Components to consume

Loaded from the selected BoM for the ordered quantity; lines can be edited before processing.

Status control

Mark as Confirmed, Approved, In Process, Done, or Rejected from the order list.

Availability check

When processing starts, each component is checked against on-hand stock; a shortage stops the order and names the product.

Stock movement

Components are deducted and finished goods added on the product; product moves and transfers are recorded.

Orders analysis

Manufacturing Orders Analysis lists orders, product, and quantity by date with totals.

A closer look at Manufacturing Orders

The screens, records, and controls you will actually work with day to day.

Order definition
  • Product and UOM from the shared Products catalog
  • Quantity to produce
  • Bill of material selected for the product
  • Scheduled date and responsible
  • Operation type and source reference
Processing
  • Status: Confirmed, Approved, In Process, Done, Rejected
  • Component on-hand check before consumption
  • Components deducted from on-hand stock on In Process
  • Product moves recorded from stock to production unit
  • Outgoing (WH/OUT) transfer created for consumed components
Completion & reporting
  • Finished quantity added to product on-hand on Done
  • Incoming (WH/IN) transfer created for finished goods
  • Edit components on an open order
  • Manufacturing Orders Analysis by date and product
  • Production Analysis: components per unit, cost per unit

The Manufacturing Orders workflow

From first setup to daily use — the path your team follows inside the application.

1
Create the order

Choose the product, quantity, BoM, scheduled date, and responsible. Components load from the BoM.

2
Confirm and approve

Mark the order Confirmed, then Approved when it is cleared to run.

3
Start processing

Mark In Process. Stock is checked, components are consumed, and the outgoing transfer is recorded.

4
Finish

Mark Done. The finished quantity is added to stock with an incoming transfer.

5
Analyze

Review Manufacturing Orders Analysis and Production Analysis for the period.

Where teams use Manufacturing Orders every day

Make-to-stock batch

An order for 500 units consumes components on start and stocks 500 finished units on completion.

Make-to-order for a customer

Source references the sale; the finished quantity is in stock for the delivery.

Sub-assembly first

Run the sub-assembly order, then the parent order consumes the sub-assembly as a component.

Component shortage

The start is blocked with the missing product named; Purchase or Replenishment restocks it.

Several plants

Each company workspace runs its own orders against its own stock.

Quality on the order

Quality checks reference the manufacturing order and are passed or failed before shipping.

What changes when Manufacturing Orders runs on ERPS X

Outcomes you can expect once the application is live for your company.

Stock that matches the floor

Consumption and production update on-hand quantities as the order moves.

No silent shortages

The availability check stops an order that cannot be built.

Traceable movements

Product moves and transfers reference the order that caused them.

Same products everywhere

The product built here is the product Sales sells and Inventory counts.

Company isolation

Orders stay in the company workspace and database they belong to.

Controlled access

Department-level access keeps production screens with the Manufacturing team.

Manufacturing Orders — common questions

When are components taken out of stock?
When the order is marked In Process. Each component is first checked against on-hand quantity; if any is short, the order is not started and the message names the product. Otherwise components are deducted and a product move and outgoing transfer are recorded.
When is the finished product added to stock?
When the order is marked Done. The ordered quantity is added to the product's on-hand quantity and an incoming transfer is recorded.
Can I change the components on an order?
Yes. Components load from the BoM and can be edited on the order before it is processed.
Does the order post to Accounting?
The order updates on-hand quantities and records transfers and product moves. Cost per unit is reported in Production Analysis; valuation and accounting entries follow Inventory Valuation and Accounting settings.
Is Manufacturing Orders a separate product?
No. It is an application inside ERPS X ERPS under the Manufacturing department, available to any company with ERPS active on its plan.

Build it, and let stock follow

Start a 14-day trial, activate ERPS for your company, and run your first manufacturing order from your own bill of material.

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