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Prerequisites

1. The users' role must have access to the WIP Clearance feature in Production module by providing the level 4 Role Privilege (Save, Edit and Delete) to it in Admin – Security Settings – Role Privileges.
2. WIP Transaction must be exist. 

Step-by-step guide

The process is divided in the following steps:

1. Go to Ginesys Web > Production > Operations > Process > WIP Clearance.
2. WIP Clearance window will be opened.
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3. You will get three sections - General Information, WIP Information & Others.
4. General Information:
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   1. Select the Owner Site (Mandatory Field) for which you want to create the WIP Clearance.
   2.  Select Clearance No. (Mandatory Field) from drop down list.
   3. System Date will be automatically populated in the Date (Mandatory Field) field.
   4. Select the Stock Point (Mandatory Field) from the look up window.
   5. You can also put in Reference no.
5. WIP Information:
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   1. You need to add items in the WIP Information by using Select Items.
      
   2. After selection of items, click on Populate button.
   3. Selected item(s) will be populated with details and the details of the item(s) will be populated in the WIP Information section. You need to provide Received Item for that particular quantity.
6. Others:
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   1. Put in the Remarks field.
7. Once done, click on the Save button to save the record.
8. You will get a message - "WIP Clearance No.: <WIP Clearance No.> generated successfully.".