These can be any factory process e.g. cleaning, roasting, sorting, breaking. The only type of factory process not to be applied is the Manufacture Order where BOM (Bill Of Material) is being used and then user is instructed which stock and packaging materials are to be used in the batch. The PO is used for where the order is to wash 20 cases of fruit, repack and administrate the out-turn with it's loss or gain. The PO can be amended at any time and the out-turn needs to be entered before the procedure to Record as PO complete. DOCDES (document templates) forms can be used to create Picking and Processing lists. There is a Reverse/Reject icon which will undo the process, reversing the accounting documents and deleting the new stock items.

Manufacture Orders.
The Manufacture Order is where a BOM (Bill Of Material) is being used and the user is instructed which stock and packaging materials are to be used in the batch. The MO is created with entry of the out-turn product code and the list of factory stock to be defaulted, applying agedness of stock (TRADE/DOM and product code shelf life). The MO can be amended at any time. DOCDES rules to include predetermined text, the recipe and exact instructions can be produced. When the out-turn is known, update MO accordingly by use of the manufacture Preparation whereby numbers of lots/pallets is entered, any surplus out-turn (i.e. not full pack unit) is maintained. The MO records are prepared with a TRADE split per lot to facilitate bar-coding, locating in different Sheds etc.