An overview of the process of creating a traffic document from production.

To create the production request, from the main menu select Production > Add.

Select add production from the main menu

Each production request has a unique identifier that references it in the system. CATS will suggest a unique number, but you can put in whatever identifying information makes sense for this production request.

Enter number for this request.

Enter the Purchase Contract Number for the output material. This can be a new contract number, which will close out the original purchase (input) contract and create a new purchase contract. You can also use an existing purchase contract number to place material on an existing contract as a new contract item. Enter the Account that will stand in as the purchasing agent for the production output. Enter the shipment Terms.