PLANEX365 PRODUCTION
Help planners and shop-floor teams see what needs to be made, what materials are ready and what still needs to be completed or checked.
Production planners, supervisors, operators and quality teams.
HOW THE WORK MOVES
Each team can see the next action and the record it depends on.
Prepare materials, operations and work centres.
Review demand, availability and the production order.
Record material use, progress, downtime and quality.
Receive eligible output and review costs or variances.
TOOLS FOR YOUR TEAM
Open a topic for the details and any setup or availability conditions.
Module access depends on your plan, organisation and permissions. Optional services may require separate setup or subscriptions. Review setup and scope.
Keep the material recipe and operation sequence clear.
Maintain bills of materials, versions, outputs and where-used views.
Prepare routings with the supported approval, copy and history actions.
Review material roll-up and routing cost simulations as planning information.
Turn the next production requirement into a reviewable plan.
Use reorder policies and material-requirement planning runs.
Review planning grids, demand analysis, material explosion and capacity overview.
Promote supported planning results into the next order workflow after review.
Make the order state and remaining work visible.
Create production orders and use supported release, start, hold, resume, completion and close actions.
Copy, split or merge eligible orders with the relevant checks.
Review orders by due date, work centre and overdue status.
Give supervisors the context behind progress and delays.
Review requirements, availability and pick lists; use supported material issue, return, reservation and backflush actions.
Track operation progress, time logs, clock-ins and downtime.
Review subcontract shipments and supported receipt or cancellation actions against operations.
Record checks, nonconformances and the next corrective action.
Set up inspection plans and record production quality checks.
Review nonconformance cases and supported rework orders.
Rework and use-as-is decisions have implemented hooks. Scrap and return-to-vendor dispositions currently record status; their automatic stock movement is planned.
Connect completed work with stock and management review.
Prepare production receipts and post eligible output through the receipt and quality workflow.
Review production dashboards, cost analysis, capacity and variance information.
Review production-linked accounting entries only when the relevant posting settings and permissions are enabled.
Try a shorter search or show all topics.
BEFORE YOUR TEAM STARTS
Planned: automatic stock movements for scrap and return-to-vendor nonconformance dispositions. Current status recording for those decisions should be followed by the separately authorised stock workflow.
Current workflow Implemented capabilities, subject to module and record access.
Setup required Organisation configuration or a connected service is needed.
COMMON QUESTIONS
It is the material recipe for a product. A routing describes the operations used to make it. Together they give planning and shop-floor teams a common starting point.
The order workflow includes supported hold, resume, copy, split and merge actions. Eligibility depends on the state and existing work on the order.
No. Receipt and quality rules govern eligible stock posting. Some nonconformance dispositions currently capture the decision only; the page labels their remaining stock integration.
MAKE THE WORKFLOW FIT YOUR BUSINESS
Bring a real example of the work you want to organise. We can review the relevant modules, setup and handoffs together.
EXPLORE THE CONNECTED ERP
Follow the handoff into the next business area.