Discrete / Parallel Process Flows
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🔧 How to Execute an Assembled Discrete Process & Complete the Pairing Production Entry
This tutorial provides a step-by-step guide to executing an Assembled Discrete Process and completing the Pairing Production Entry in a manufacturing or production environment. This process is crucial for assembling components into a unified finished product and ensuring proper documentation at every stage.
🧩 What is an Assembled Discrete Process?
An Assembled Discrete Process is used when multiple separate items or components (e.g., left and right shoes👟, sleeves👕 and shirt bodies, or left/right speaker units🔊) are paired or assembled into a single finished product. This process ensures that inventory and production tracking remain accurate and aligned with actual output🎯.
🛠️ Step 1: Create Discreet Processes
Before starting the assembly:
➕Define individual processes for each component part.
📍Navigate to Issue for processing-Assembled discrete processes option under Production Discrete section.
🧾These are treated as standalone items until they are ready to be combined.
📌Example: Left shoe production and right shoe production are managed separately.
✔️Ensure each discreet process is recorded properly, with its own:
🧾Job Order
🔢Quantity
👷Responsible worker
📈Status updates
🔗 Step 2: Initiate the Assembled Discrete Process
Once the components are ready:
📍Navigate to Receipts Against Issues-Internal option under Production Discrete section.
🧩Go to the Assemble Discrete Process form or module in your production system.
🧠This form allows you to bring together all related discreet items to create a single, assembled product.
📋 Step 3: Select the Job Order
📂From the form, choose the Job Order under which this assembly is being performed.
📊The system will automatically calculate how many complete sets can be made based on the lowest quantity available across all components.
🔎 Example: If you have:
100 left sleeves👕.
85 right sleeves👕.
90 main shirt👕 bodies. ✅Then only 85 full shirts can be assembled.
🛑This prevents partial or incomplete product creation and ensures only viable, sellable units are processed.
🧵 Step 4: Confirm Assembly Based on Quantity
✅Once you confirm the quantities:
🛠️The system will combine the discreet items into complete finished goods.
📦These items are now treated as single products in the system, not as individual components.
🔁These assembled items will now proceed to the Finishing and Packing department.
👷 Step 5: Assign Worker & Save
✍️In the assembly form, record the name of the worker responsible for the pairing or assembly.
💾Click Save to confirm and finalize the process.
This logs🗂️ the action for audit purposes.
It also updates✅ inventory and process status in the system.
➕ Step 6: Add Production Entry – Pairing Process
This step confirms the transformation of components into a finished product.
📍Go to the Production Entry module.
🆕Create a new entry specifically for the Pairing Process.
🔁This step:
✅Officially marks the completion of the pairing.
📦Updates system inventory to reflect finished goods.
📤Signals readiness for the next department (e.g., Finishing, Quality Check, or Packing).
✅ Final Review
After completing the above steps, you will have:
✔️Successfully assembled discreet items into a finished product.
✔️Documented the responsible personnel and quantities involved.
✔️Recorded the production activity for traceability and reporting.
📌 Best Practices
🔁Double-check quantities before assembly to avoid material wastage or imbalance.
📲Keep production documents updated in real-time to ensure smooth downstream operations.
👤Always assign a responsible worker for accountability and performance tracking.
📊Use system-generated reports to monitor assembly efficiency and yield.
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