Differences

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

--- cats:procedures:productiondocs [2019/03/26 15:31] – jen
+++ cats:procedures:productiondocs [2019/03/26 16:21] (current) – jen
@@ Line 5: / Line 5: @@
 [{{:cats:procedures:production_accessmenu.png?|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 a unique code for this production. CATS will suggest a unique number, but you can put in whatever identifying information makes sense for this production request. Press **OK** to continue.
 [{{:cats:procedures:production_entercodefornewprod.png?|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.
+Enter the account and shipment terms for this document. Choose **Save** to continue. (Cancel will undo changes and cancel the new production)
+[{{:cats:procedures:production_choosecontract_001.png?|Enter contract number, account and terms}}]
+The production request has been created. You can choose **Edit** if you need to modify any information.
+[{{:cats:procedures:production_saveproduction.png?|}}]
+For more information on entering a  new batch, see wiki
+[[cats:procedures:production:createproduction|Using Production to Convert Material]]