Review live production KPIs, quality alerts, and operational performance from a single, executive-friendly view.

Open the Apps menu and install the module to activate the pharma manufacturing workflow and its core menus.

Open the settings area and enable the pharma-specific access and configuration options for manufacturing, inventory, and quality.

Navigate to Inventory and Manufacturing to access the screens used for batch production and stock control.

Use the inventory overview to confirm the available stock environment before planning production steps.

Access the product master to manage raw materials, semi-finished goods, and finished goods.

Create a new product record and define its basic inventory and manufacturing behavior.

Set up the correct routes so materials and finished goods move through the desired operational flow.

Check the product configuration to ensure manufacturing options are enabled for the item.

Activate manufacturing support and expiry tracking so batch control and traceability are available.

Create the raw material item and configure its stock and procurement settings.

Assign the proper route for the raw material so it flows through the intended supply chain.

Assign the appropriate buyer or vendor-related settings for the raw material purchase flow.

Choose the reordering approach for critical raw materials to prevent shortages.

Create a new reordering rule for the material based on expected consumption and stock levels.

Fill in the reordering rule details so replenishment happens automatically when stock drops.

Link the correct supplier to the material so purchases can be generated smoothly.

Go to the purchase area to create the procurement document for the raw material.

Create a new purchase order to request the required raw materials from the supplier.

Confirm the order so it is ready for receipt and inventory update.

Process the receipt of the raw materials and prepare them for validation.

Open the purchase order details to verify quantities, vendors, and receipt status before validation.

Create the lot or serial identifiers needed for traceability as goods are received.

Assign a lot number to the incoming material for full batch traceability.

Save the generated lot and serial information so it is attached to the received stock.

Validate the receipt to complete the stock movement and update inventory records.

Confirm that the validated receipt has updated the stock and traceability data correctly.

Verify that the received raw material now appears in the inventory screen.

Open the bill of materials for the finished product to define the production recipe.

Add the raw materials and components required to build the product in the BOM.

Set the manufacturing operations needed to complete the production process.

Open the manufacturing module to create and manage production orders.

Start a new manufacturing order for the selected finished good.

Choose the finished product to be manufactured in the new order.

Begin the work order and activate the required manufacturing operations.

Complete each work order operation to move the batch into the next status.

Create a lot number for the production output to ensure batch traceability.

Post the production step and confirm the quantities completed for the batch.

Verify that the produced goods are reflected in inventory after completion.

Access the scrap management screen to record losses from manufacturing.

Create a scrap record for the affected material or batch.

Use the scrap controls to inspect the available actions for the scrap entry.

Open the scrap orders list to see the current records and statuses.

Open the scrap form to review the details of the recorded loss.

Generate a replenishment purchase suggestion for scrap-related shortages when needed.

Open the quality management section to review checks and alerts related to production.

Inspect operation types to ensure the correct quality and stock flow is configured.

Check archived operation types when older production or quality steps need review.

Choose the relevant operation type for the quality or transfer process.

Open the quality menu to manage inspections and quality actions for the batch.

Create a new quality entry for the product, lot, or manufacturing step.

Confirm the purchase order associated with a quality-controlled receipt.

Receive the purchased item and complete the stock movement for quality review.

Validate the receipt so the quality-controlled stock is fully processed.

Mark the quality inspection as passed when the product meets the required criteria.

Record a failed inspection when the item or batch requires additional review.

Open the alerts section to inspect quality issues and follow-up actions.

Review the investigation screen for failed quality checks and corrective actions.

Select the materials needed for the QA or transfer process.

Set the options required for the pick component step in the process.

Use the transfer action to move materials through the manufacturing workflow.

Pass the pick component step so the workflow can continue successfully.

Validate the pick component action to complete the transfer step.

Review the status to confirm the component step was processed correctly.