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Manufacturing Order Mapping

The Manufacturing order transaction page only shows manufacturing orders with a status of Done.
It maps material cost and labor cost of the manufacturing order to account

Manual Mapping

NOTE: If the manufacturing order mapping setup is disabled, the manufacturing order is not automatically mapped. Manual mapping is required.

  • Step 1. Create the manufacturing order and mark as Done -> Go to Transactions menu under the Accounting module in the left sidebar -> select the Manufacturing menu

Step 2. Click  and select the account -> click on the Save button

Automatic mapping for manufacturing order

  • Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the Manufacturing tab  ->  Enable the manufacturing order mapping setup  and select the payment account and deposit to -> Click on the Save button

  • Step 2. Create the manufacturing order and mark as Done
  • Step 3. Go to the Transactions menu under the Accounting module -> Manufacturing  -> this manufacturing order is mapped automatically.

Mass mapping 

  • Step 1. Enable the manufacturing order mapping setup  and select the payment account and deposit to -> Click on the Save button
  • Step 2. Go to the Transactions menu -> Manufacturing -> Select the manufacturiong order which mapping status is Has not been mapped -> click on the Bulk actions -> select the Mass mapping -> click on the Confirm button

  • Step 3. Confirm your selection in the following pop-up. The manufacturing order will be mapped.

Edit mapping

  • Step1. Go to the Transactions menu -> Manufacturing -> Click on the Edit  

  • Step 2. Change the account and click on the Save ==> the amount of the account will be changed. 

Delete mapping 

Deleting the mapping will change the account's amount

  • Step1. Go to the Transactions menu -> Manufacturing -> Click on the Delete

  • Step 2. Confirm your selection in the following pop-up. The mapping of manufacturing order will be deleted.

Mass delete mapping

Deleting the mapping will change the account's amount

  • Step 1. Go to the Transactions menu -> Manufacturing ->  Select the manufacturing order which mapping status is Has been mapped -> click on the Bulk actions -> select the Mass delete mapping -> click on the Confirm button

  • Step 2. Confirm your selection in the following pop-up. The mapping of manufacturing order will be deleted.

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