How to Create a New Production Order in Borg Desk Workplace ERP
Step 1: Login
Go to your Borg Desk Workplace ERP login page >>  www.borgerp.com
Enter your User ID & Password.

Step 2: Navigate to Production App of your Workplace
From the Main Dashboard / Sidebar Menu >>
Go to Production Order >> List all Old Production Orders
Click on Plus (+) Sign on right top to create new Order

Step 3: Create New Production Order
Click on ➕ Add New / Create New / Punch Order.
The “New Production Order” form will open.

Step 4: Fill Key Details >>Enter the following details:
Customer / Buyer Name :     Select from Drop/Down coming from Customer Master
Receiving Date :   This is a Date on which Order is received from customer
Buyer's Order No :   This may be used to update PO or Customer's order no for further reference 
Production Order No. :  Auto-generated or manually entered
Production Date :   Select the date when production is scheduled
Total Order :   This is Planned Quantity (Enter quantity to be produced)
UOM (Unit of Measurment) :    Auto-filled from Item Master
Shipment Date :  This is a Commitment Date with buyer when Order is to be shipped
Supervisor / Operator :    Assign responsible person/team
Expected Completion Date :   Optional but useful for tracking
Production Line / Work Center :   Select where it will be produced
Remarks / Notes  :   Add any special instructions

Proforma Invoice :  List all unpaid Proforma Invoice (If Any) to be selected in this order & All other details to be fetched automatically from customer customers

Shipment Details :  update all shipment details as per order details & requirement of customer including uploading of International Documentation

Step 5: Click Save & Next
Now Production Order is created successfully !
 
Now Next step is to select Items to be used as per customer PO or Order requirement
Click to open how to add Articles in the Production Order

Admin

October 01, 2025

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