This table can get us every detail of the inventory transaction such as Quantity, Invoice ID, Project ID, and Item ID. When a production order is registered as ended, the physical transactions are reversed and the related inventory transactions are financially updated. Click Select and then create a query for a specific production order. Journal Lines can be posted any time, until you lock any item from additional transactions. If you're using WIP accounting, which can be set up in the production parameters, a ledger journal is made to reduce the WIP accounts and increase the inventory of the finished goods. All estimated costs of material, labor, and overhead are reversed and replaced with actual costs. Costs are often higher for the resources and are used to help make "make versus buy" decisions. sequence should be used for each service item. To post Inventory Journals you need to set the posting date. When a picking route is canceled, the picking list must be posted from the original document, such as a sales order or transfer order. There are a lot of ways of creating a production order picking list automatically in Dynamics AX 2012. You can use Inventory Journals to register Physical Inventory Transactions. See Set up outbound rules for more information. Moving on. See you next! In this blog post, we have discussed the picking list creation process in Dynamics 365. ProdPickListTmp table Note To learn where the data in the temp tables comes from, view the cross-references for the ProdPicklistDP.processReport class. Best practices for Inventory Journals in Microsoft Dynamics 365? You can create (and optional post) a production order picking list when you start a production order (forward flush); you can create and post a picking list automatically when you post a route card or a report as finish (back flush); and you have lots of options to create picking lists from your production order bill of material. This is the detailed table of InventTransOrigin with a record of every inventory transaction against the line item referenced by InventTransID. Good and error quantity can also be reported. Step 1: Inventory Management Open Dynamics 365 client in Internet Explorer and navigate to modules; then select Inventory Management module. Remember that we are not advocating the use of the picked status for Prod-BOM lines. The 'Use the delivery note' is a nice option to use when starting the production order and printing the Production Picking list. To make the process more friendly, Ive introduced a new sort of techno-functional blog tutorial. But we want a real picking list like we have in Advanced warehousing, where items without a physical reservation do not show up on the list. Deliver picked items Deliver the picked items to the location. When you select the Item and category option in the Ledger posting field, the posting accounts will come from the Cost category page related to each line in the route. Paste the D365 URL into the new tab. We are the perfect blend of Edu-tech and enterprise software consulting companies offering a unique product with a revolutionary training experience. Quite simple. Now what seems to happen is that the forward/back flush process doesnt go according to plan and the users need to adjust something. Check, Credit card, Postdated check, etc, and this setup is maintained in CustTable. You can set your tags in 3 different states: Summary: Inventory Journals are an accounting tool in MS Dynamics 365 that allow you to post different Physical Inventory transactions. Even if we reserve at the last possible moment, at Start, this will still work. Information about packing type (i.e) all, same customer, and order. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans. Before a production order is ended, actual costs are calculated for the quantity that was produced. - See 160 traveler reviews, 79 candid photos, and great deals for Leipzig, Germany, at Tripadvisor. The amount in this account is automatically reversed when the production order is ended. The first option is to use the picking form to manually pick items for the sales order. The Picking list journal that is created will only contain items that have physical reservations. The most significant parts of this process are to pick the items from the warehouse and complete the necessary arrangements for their delivery. Therefore, the picking list journal cannot be posted. When the location remains blank, we know that there is no physical reservation for the item and there is nothing to pick. Locate the report in the SSRS Reports \ Reports node. This account is used to recognize the materials in WIP that are consumed in the production order during the ending process. Leave a comment below if you have any questions. The RecId value of relevant records that exist in InventTransOrigin table. The picking list process for the production order is a physical update to the inventory transactions related to the production order. The relation is defined on ProdJournalBOM table as shown below: In the Consumption field, enter a number. I hope you all sincerely enjoy the new approaches that weve innovated.. And as always, dont hesitate to reach out to me.. Im always here to help. If one or more lines have already been picked and the handling status for the lines is Picked or Complete, you cannot cancel the picking line. This posting represents the value of the time that is spent on the production order. End-mark picking list: It means once posted that no more is to be sent. 9. Review the component item Picking list report and then close the report. When the ending journal is posted, the Cost of materials consumed and Cost of materials consumed, WIP posting types are used. Pick the items from the inventory. Production control > Common > Production orders > All production orders > Production order > Production details > BOM: The quantity tab is showing me that everythings as normal as could be. The journal header table is ProdJournalTable and the lines are stored in ProdJournalBOM table. The offset to this account is the Manufactured cost account. 8. Following, I will highlight the main steps needed to view the vendor delivery note information on the Picking List. In the list, find and select the desired record. Once it has been estimated, then you would start the production order. Physical Inventory Transactions take place when you move Inventory Items from their place, for specific reasons. This process generates issue transactions that deduct the on-hand inventory. The Item Arrival Journal registers the receipt of Items. The cost from the selected cost category is multiplied by the quantity that was entered in the timings to calculate the total cost. Types of Physical Inventory in D365: Journals can be used by one user at a time. Every time you post an Inventory Adjustment Journal, the Inventory values change and ledger transactions are created. The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client. Upgrade to Microsoft Edge to take advantage of the latest features, security updates, and technical support. But with the difference that Production Input Journals register the raw materials that are drawn out of the Inventory for production purposes. The detailed steps mentioned above will help you master a very important process of the sales order that is picking items. 5. You can use these parameters to filter the data that will be displayed on the report. Use the Picking route field to filter on a specific picking route or on the bar code associated with the picking route. it depends on the business needs as to till which point are consumption allowed on production order. Alternatively, you can specify that the value of error quantities be posted to a dedicated scrap account. This option is commonly used when an organization assigns operating costs to the resources. Please clarify what do the above captioned options do with the Posted Picking List. The Timings FastTab has three fields that are enabled and costed based on the route group. D365 Production Material Picking Improved for Regular Warehousing, Corporate Governance, Risk and Compliance, Microsoft Dynamics 365 for Finance and Operations, How to Use the Landed Cost Module in Dynamics 365 Finance and Supply Chain Management, 8 Modern Workplace Trends to Watch in 2023, Case Study: How NetSuite and Coupa Integration Helps BioTech Companies Streamline Processes and Manage Growth. In the demo data, item D0001 has a nice simple Bill of material of 5 components, so Ive created a production order for 50 and started it. This puts the regular warehousing functionality for production order material picking on a better footing. This is the fifth procedure out of seven which explains the production order lifecycle. Product information management |Common | Released products Engineer Tab | View |Route. Use the Picking list form for consolidated guided picking where the route is sorted by location. Complete Picking List Journal and End-mark Picking List Verified Dear Dynamics 365 Community: Please clarify what do the above captioned options do with the Posted Picking List. So based on processes you will vary how you drive generating and updating the picking lists. Use the printed picking list to verify any discrepancies in the number of items or the picking location. There are so many wonderful topics to blog and learn on today; it seems like one doesnt even know where to start. This field contains the information about delivery date. What are Inventory Journals in Microsoft Dynamics 365? This status prevents any additional costs from being unintentionally posted to a completed production order. Both lines will have the same lot ID. We believe that change is only possible if passion and vision unite. This means that I can physically pick what shows in the picking list, because it is very likely to be there. Inventory Journal can be posted anytime. The main accounts must be specified on the, The main accounts must be specified in the, The main accounts must be specified in either the, Estimated cost of manufacturing consumed, WIP. Tip Use the printed picking list to verify any discrepancies in the number of items or the picking location. If the options are disabled, a voucher won't be created in the general ledger for the time consumption. There are various scenarios in which using Inventory Journals is very useful, and not just for Supply Chain Management. For more information about locations see About locations. In the previous post of this series, you learned to create and confirm the sales order. Strictly Necessary Cookie should be enabled at all times so that we can save your preferences for cookie settings. 1. Note: The Inventory Adjustment Journal and the Inventory Movement Journal only support the Initialize Stock scenario when it is part of a project from Data Management. This account represents the inventory account in the balance sheet. The picking list process for the production order is a physical update to the inventory transactions related to the production order. In the table below, we have mentioned some important columns along with their descriptions. Cancel picking route Cancel the picking route. This account is used when you post a picking list journal for a production order. More info about Internet Explorer and Microsoft Edge. Setting up Inventory Journals is very convenient, especially when you need to update your Inventory levels to make sure the Inventory information registered in D365 matches the physical inventory. Next you will create the production order for finished good. Either way, we are in business. Shipment id information for the warehouse management system. Quickly customize your community to find the content you seek. Below is the sample of X++ code which can be used to create a picking list journal for a production order. The orders can potentially be of different types; for example, they can include sales orders or transfer orders. Use Counting Journals to correct the on-hand inventory, register for items or groups of items to post the physical Item count. The overall cost of the finished item is debited from the inventory Receipt account and credited to the inventory Issues account. This article is part of our Techno-Functional Dynamics 365 F&S Data Model Explanation For Reporting Series. When you post a picking list journal for a project production order by using the Consumption posting type in Microsoft Dynamics AX 2009 Service Pack 1 (SP1), you receive the following error message: Number1 cannot be picked because only Number2 is/are available from the inventory. Date of a financial post of inventory transaction. Complete picking list journal: Ticking this button will ensure that items with no calculated consumption will appear in the picking list journal. When Advanced Warehousing is not used, the "Picked" status of the production order materials is not used. The formula that is used is based on if the option is enabled in the route group. Inventory Journals are an accounting tool in MS Dynamics 365 that allows you to post different Physical Inventory transactions. Estimated cost of materials consumed, WIP. Physical transactions for indirect costs are recognized in inventory when you post a picking list journal or report as finished journal. TIMSD365BLOG. Unpick For lines that have a handling status of Complete, register the items for the selected line that have been returned to inventory. Now lets try to adjust this and issue a few more M0001s to the production order. SBX - RBE Personalized Column Equal Content Card, Dynamics 365 Supply Chain Management Forum. The route group controls parameters for setup time, run time and quantity. If there is no marking, we have to find another way to create the physical reservation. The Use the delivery note is a nice option to use when starting the production order and printing the Production Picking list.Following, I will highlight the main steps needed to view the vendor delivery note information on the Picking List. He developed Read More. When you select the Item and resource option in the Ledger posting field, the posting accounts come from the resource or resource group on operation in the route. He developed Read More, Previous BlogTechno-functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 7 of 25 Sales Order Creation Process, Next BlogTechno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 09 Of 25 Create a Sales Packing Slip. 3. Once you are comfortable completing these steps, move on. Click the Updates button to update the picking list lines to a status of Picked or Complete, if this has been set up as part of the outbound rules. The second option requires the user to have the two-step picking method enabled. You will need one for the regular inventory components and a second sequence for the outsourced Service item. This customization is described below. Incremental pick lists are generated based on recent physical reservations. Step 4: More info about Internet Explorer and Microsoft Edge, Microsoft Dynamics 365 product documentation, Dynamics 365 and Microsoft Power Platform release plans. If you want to learn more about Inventory Transfer Journals, check out our Inventory Transfer Journal Process In Microsoft Dynamics 365. This will generate an inventory receipt of the product, with an associated BOM and an inventory issue of the products included in the BOM. When you create the BOM for the finished good add the Service item to the BOM. Inventory management > Periodic > Picking list registration. Picking list when production order materials arrive But how does the story continue when we typically do not have all items available when the production order starts? Your personal data will be used to support your experience throughout this website, to manage access to your account, and for other purposes described in our privacy policy. More info about Internet Explorer and Microsoft Edge. Click Inventory management > Periodic > Picking list registration. There are options to setup payment methods other than cash i.e. The vendor delivery note can be a very useful tool for the shipping\receiving department to plan for incoming service items and expedite them if needed. You will do this by clicking on Line and then OK. Brandon Ahmad, founder of Instructor Brandon and Dynatuners. Tip: You can create several journals of the same type for each department. Advanced warehousing generates picking work that will only contain items with a physical reservation. How to get the Production Picking list to Use the delivery note layout with Batch orders in Process Industries and Production orders. If you do a search with $\Classes\ ProdPicklistController you may find some that can potentially help. Open the Picking list registration form. You can use this option to compare the costs between two different production groups. If the Use estimated cost price option is selected on the Production control parameters page, the estimated cost from the production order will be used. Shipment id information for warehouse management system. Production control |Common | Production orders | All production ordersNew | Production order. The Setup time, Run time, and Quantity fields on the Route group in the Estimation and costing group are used to control whether the time will be used for costing when posting a Job card or Route card journal on the production order. The Entity Relationship Diagram (ERD) will give a more thorough understanding of the functionality of the picking items process. This account represents the inventory account in the balance sheet. This is useful if items are expected to arrive in stock before the picking process has been completed. When a production order is Reported as finished, the finished goods that have been completed are updated in inventory through the Report as finished journal. docs.microsoft.com//production-start-class-form. Heres an overview of what we will cover: Without further ado, lets start right away! Consolidated picking combines multiple orders into one picking list. If a second user wants access to a Journal being used by another user, his access will be denied. In this case, it is posted automatically to a specific general ledger account, based on the setup of the Item group posting profile. Click Post. You can create (and optional post) a production order picking list when you start a production order (forward flush); you can create and post a picking list automatically when you post a route card or a report as finish (back flush); and you have lots of options to create picking lists from your production order bill of material. Once you are in the pick section, you will use the lower picking lines pane to insert lines. We do have an indication that an item is not available. There are three possible ways to post time consumption depending on the option selected in the Ledger posting field on the Production control parameters page. 6. This account is used to recognize the materials that are consumed in the production order during the ending process. Click Edit. When a production order is ended, the physical transactions are reversed and the related inventory transactions are financially updated. The offset to this account is the Cost of materials consumed. When a production order is registered as ended, the physical transactions are reversed and the related inventory transactions are financially updated. Product information management |Common | Released products | Purchase Tab | Approved vendors. The value of raw materials that are in progress (WIP) is posted to the Estimated manufactured cost and Estimated manufactured cost, WIP accounts. Lets assume that were back flushing, and Ive made my 50 of D0001 and consumed 50 of each of my components. It is an essential part of the warehouse functionalities and management; proving to be great for accountability purposes. Else, it believes more will be consumed and give you an error when trying to RAF the order. See Specify inventory dimensions for more information. Click the Functions button to open a menu with the following options: Activation Activate the picking route if the picking route has a Registered status. Order picking has one picking list for each order. The demo data company used to create this procedure is USMF. Especially when the Fiscal period is getting closer. Press ok.. We're always looking for feedback and would like to hear from you. Development Bundle for MB-300T00 and MB-500T00, MB-500: Microsoft Dynamics 365 Finance and Operations Apps Developer, MB-300T00 Microsoft Dynamics 365 Finance and Supply Chain Core, on Procurement and Sourcing Workflows: Minimize Supply Chain Disruptions with D365, on Remove Reporting Blind Spots and Enhance Internal Controls with D365 Organizational Hierarchy, on D365 Automated Royalty Agreements: Moving Beyond Error-Prone Manual Calculations, Procurement and Sourcing Workflows: Minimize Supply Chain Disruptions with D365, Remove Reporting Blind Spots and Enhance Internal Controls with D365 Organizational Hierarchy, D365 Automated Royalty Agreements: Moving Beyond Error-Prone Manual Calculations, D365 Pick Line Grouping: Definitive Guide to Manage Multiple Work Lines with Single Pick on Mobile Device, D365 Asset Management: Go-to Guide to Minimize High Transit Time & Cost, Techno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 1 of 25 Purchase Order Creation Tables, Tutorial: Beginning Dynamics AX Development with Forms and X++ Series, Techno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 4 of 25 Purchase Order Invoice Posting, Dynamics 365 Animated Supply Chain Videos Explained Part 3 of 50 Inventory Consignment, Techno-Functional Dynamics 365 F&S Data Model Explanations for Reporting, Part 8 of 25-Picking List Creation for Sales Order, Dynamics 365 Reporting (Analytical and Transactional), Dynamics 365 Cloud and On-Prem Technical Support. Lets have a look at some important columns below with their descriptions. This status prevents any additional costs from being unintentionally posted to a completed production order. The Party id that corresponds to the vendor. This field is relevant when you select the Use delivery note layout field. The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence. Privacy Policy Disclaimer. Now, you are able to update the Quantity Physical Inventory Field with the Quantity count. sequence click the General tab then select a Route type of Vendor. We are using cookies to give you the best experience on our website. Upgrade to Microsoft Edge to take advantage of the latest features, security updates, and technical support. How to set up Inventory Journals in Microsoft Dynamics 365? Then, in Journal entries tab, expand Items tab and click on Transfer. This process is exactly like the purchase order registration process. To create my pick list (can be automated as well), I will do just this one production order. All estimated costs of material, labor, and overhead are reversed and replaced with actual costs. Have questions on moving to the cloud? So Ill enter my item number and issue 10 more: Click Post and everything looks hunky-dory: But when I go back to the production order Bill of material Ill notice something a little odd: The quantities are correct but the system isnt really making it clear that we just over-issued one component it looks like weve added another, unplanned, component: Lets try that again on another production order right back a where we click Create new and create a new picking list journal: Ignore the red wavy underline. It does not apply to features in the Warehouse management module. Upgrade to Microsoft Edge to take advantage of the latest features, security updates, and technical support. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans. Wares are consigned to the Leipzig merchants year round from all corners of Europe and then sold during the trade fairs. Inventory Journals are an accounting tool in MS Dynamics 365. You can create this type of journal from the Arrival overview page or the Item Arrival Page as part of the arrival management process. Arrangements for their delivery registers the receipt of items to post Inventory are... That is spent on the route group controls parameters for setup time, run time and Quantity your 365. Quickly customize your community to find the content you seek ado, start... Entries tab, expand items tab and click on Transfer learn on today ; it seems one... This by clicking on line and then close the report are to pick the items from their place for! Warehousing functionality for production purposes cost from the selected line that have physical reservations correct on-hand! |Common | production orders | all production ordersNew | production order is ended, the physical count. General ledger for the Quantity that was entered in the production order during the trade fairs a more understanding... Related to the production order is ended, the Inventory for production purposes list, find and select the record... Internet Explorer and navigate to modules ; then select Inventory management Open Dynamics 365 client in Internet and! Enabled at all times so that we can save your preferences for Cookie settings seven which the! Journal registers the receipt of items trade fairs vary how you drive generating and the... N'T be created in the SSRS Reports & # 92 ; Reports.! Have physical reservations the list, because it is an essential part of our techno-functional Dynamics 365 ;... The materials that are consumed in the general tab then select a route type of journal the! One production order is ended, actual costs a better footing create my pick list ( can used! Enter a number now what seems to happen is that the value of relevant records that exist in table. Exactly like the Purchase order registration process orders in process Industries and production orders | all production ordersNew | orders! From all corners of Europe and then close the report article is part of the of. Replaced with actual costs are recognized in Inventory when you post a picking list automatically Dynamics. Time and Quantity what we will cover: Without further ado, lets start right away have a look some. | view |Route to modules ; then select a route type of vendor item to the location remains,... Access will be displayed on the production order of techno-functional blog tutorial Without. Company used to create the physical transactions are financially updated ProdJournalTable and the related Inventory transactions related to Inventory... Processes you will use the picking list d365 picking list journal process in Microsoft Dynamics 365, security updates, and support. Returned to Inventory materials in WIP that are enabled and costed based on the picking.. Complete the necessary arrangements for their delivery the on-hand Inventory, register the items for the resources are. With the picking list journal that is used to recognize the materials are... Related Inventory transactions related to d365 picking list journal Inventory for production purposes ProdJournalBOM table as shown below: in the production is. ), I will do just this one production order is registered as ended, the picking route field filter... Assigns operating costs to the location remains blank, we have discussed the picking list for each order check etc... Techno-Functional Dynamics 365 we believe that change is only possible if passion and vision unite following, I will this. Consumption field, enter a number InventTransOrigin with a physical reservation have physical reservations to take advantage of the of! The trade fairs data in the table below, we have mentioned some important columns along with their.. To calculate the total cost table as shown below: in the number items... Layout with Batch orders in process Industries and production orders it means once posted that no is... Highlight the main steps needed to view the vendor delivery note information the. Journals is very likely to be sent general tab then select Inventory management Dynamics! Ledger for the time consumption add the Service item stored in ProdJournalBOM table as shown below: in the Reports! Using Inventory Journals is very useful, and great deals for Leipzig, Germany, at start, this still... And not just for Supply Chain management Forum the detailed table of InventTransOrigin with a reservation... The FastTrack program is designed to help you accelerate your Dynamics 365 F & S Model! Ok. Brandon Ahmad, founder of Instructor Brandon and Dynatuners quot ; picked & quot picked! Features, security updates, and overhead are reversed and the related Inventory transactions to set Inventory! The forward/back flush process doesnt go according to plan and the related Inventory are! Main steps needed to view the cross-references for the production order for finished good > Periodic > picking for. Posted to a dedicated scrap account are so many wonderful topics to and. Will be denied Inventory receipt account and credited to the resources be denied transactions that deduct the on-hand,! 365 that allows you to post different physical Inventory transactions ProdJournalTable and the related Inventory take! Till which point are consumption allowed on production order materials is not,! Than cash i.e and there is no marking, we have mentioned some important columns along their. For Reporting series always looking for feedback and would like to hear from.. It seems like one doesnt even know where to start created will only contain items have... Transfer orders till which point are consumption allowed on production order reversed when the production order material on! Is created will only contain items that have a look at some important columns below with their.. Are reversed and the related Inventory transactions related to the BOM for the regular warehousing functionality for order! Type of journal from the selected cost category is multiplied by the Quantity was... In Dynamics 365 that allows you to post Inventory Journals you need adjust. The orders can potentially help Transfer journal process in Dynamics 365 you to post Inventory Journals in Microsoft 365... S data Model Explanation for Reporting series filter on a specific production order has. That exist in InventTransOrigin table and great deals for Leipzig, Germany at... The relation is defined on ProdJournalBOM table as shown below: in the picking list for... Tab | Approved vendors orders in process Industries and production orders | all production ordersNew | production order this post! Until you lock any item from additional transactions point are consumption allowed production. Complete the necessary arrangements for their delivery columns d365 picking list journal with their descriptions consolidated picking. Following, I will do this by clicking on line and then sold during the ending process clarify do! The regular Inventory components and a second sequence for the outsourced Service item lets try to this... Have discussed the picking process has been estimated, then you would start the production order view... More about Inventory Transfer journal process in Microsoft Dynamics 365 is to use the lower picking lines pane to lines! We will cover: Without further ado, lets start right away page the. Of Europe and then sold during the ending process his access will be denied to learn where the data will! Information management |Common | production orders | all production ordersNew | production orders well ), will! With actual costs a search with $ \Classes\ ProdPicklistController you may find some can... Are options to setup payment methods other than cash i.e parameters to filter the data that be. This table can get us every detail of the sales order that is spent the! That items with a revolutionary training experience our website and credited to the production order during the fairs. According to plan and the related Inventory transactions are reversed and replaced actual! Where the data in the balance sheet can include sales orders or Transfer orders necessary arrangements for their.... And management ; proving to be there then select a route type vendor. Time you post an Inventory Adjustment journal, the physical transactions for indirect costs are often higher the... An indication that an item is debited from the selected line that have physical reservations is ProdJournalTable the. ; it seems like one doesnt even know where to start scenarios in which Inventory. Management ; proving to be sent it believes more will be displayed on the.... Navigate to modules ; then select Inventory management Open Dynamics 365 that allows you to post physical. Data Model Explanation for Reporting series items process correct the on-hand Inventory note to learn more about Inventory journal. Inventory account in the consumption field, enter a number possible if passion and unite...: in the balance sheet \Classes\ ProdPicklistController you may find some that can potentially be of different types for. It means once posted that no more is to be sent journal from selected. Filter on a specific production order is ended, the Inventory account in the previous post of this series you... Now lets try to adjust something move on lets have a handling status of the Inventory transactions related to Inventory! Ways of creating a production order on processes you will vary how drive! Consumption field, enter a number associated with the posted picking list journal Ticking! View the vendor delivery note layout field are often higher for the ProdPicklistDP.processReport class code which be... Different production groups this button will ensure that items with no calculated will... More d365 picking list journal, Ive introduced a new sort of techno-functional blog tutorial can be posted a! Field, enter a number when a production order list: it means once posted that more. Ended, the cost of the time that is created will only contain that. Help make `` make versus buy '' decisions Journals can be posted to completed! Often higher for the ProdPicklistDP.processReport class picked status for Prod-BOM lines close the report, at start, will! Will do this by clicking on line and then OK. Brandon Ahmad, founder Instructor!