Quality management

Opening order balances

Bring a partly completed MRPeasy order into controlled production without inventing earlier work.

MRPeasy material workflow Mixed-receipt containers Build revisionsHome

Verifying access…

Legal entity and site

Prior good, scrap and work-in-progress counts are opening declarations. Unknown serials remain unknown. Only the reviewed remaining work becomes a new native production target; earlier operations are not fabricated.

Saved opening balance

Order and baseline revision

Review an opening event

Action

Reviewed MRPeasy connection

MRPeasy order codeOr product code

Exact source orderExisting native run, if already started

Select “No native run yet” for a reviewed remaining-work start. Selecting an existing run does not replace its original target.

Production at the opening boundary

Previously good batteriesPreviously scrapped batteriesBatteries already in progressBatteries not yet started

Counts must reconcile to the full ERP order. Enter known serials below; leave unknown members unlisted.

Material already used and stock basis

For each receipt, choose whether prior use is already in the native ledger, must be debited from original received stock, or the receipt is an explicitly reviewed opening on-hand balance. Booked minus consumed is not treated as available stock. Remove all receipt rows only when there is no prior material use requiring coverage. Starting remaining work still requires the approved manufacturing BOM.

Approved retained review evidenceReason and opening-boundary observation

I reviewed the stock basis, prior outputs, unknown serials and exact remaining work.

Submission awaiting confirmation

Saved opening balance

Review an opening event

Production at the opening boundary

Material already used and stock basis