Differences

This shows you the differences between two versions of the page.

--- cats:procedures:production:createproduction [2018/11/13 17:30] – [Entering a New Batch] jen
+++ cats:procedures:production:createproduction [2018/11/13 17:36] – [Generating the Output Contract] jen
@@ Line 75: / Line 75: @@
 The next step is to create the contract. Click on the ''**Create**'' button in the **Output Purchase** area or select ''**Update**'' from the menu.
-[{{:cats:procedures:production:confirm_create_contract.png?nolink|Confirm that you wish to create the output contract.}}]
+[{{:cats:procedures:production:production_createnewcontract.png?|Confirm that you wish to create the output contract}}]
 Depending on your companies settings, you may be required to have a DO and BR before you can create the contract. If so, create the DO or BR, by clicking on **Orders** on the top menu bar, or the **+** next to documents.
@@ Line 87: / Line 87: @@
 Clicking on the link to the output contract we can see the newly generated contract.
-[{{:cats:procedures:production:contract_screen.png?800|The output contract itself.}}]
+[{{:cats:procedures:production:production_newcontract.png?|The output contract itself}}]
 Note that the material shows up as //Charged//. (CATS will also mark the material as in warehouse.) You can begin working with this output material immediately in CATS.
@@ Line 93: / Line 93: @@
 Meanwhile, the material we used for input has been moved out of inventory completely.
-[{{:cats:procedures:production:original_purchase.png?800|The original input contract showing 50MT has moved out of inventory.}}]
+[]
 ==== Adjusting the Batch ====