Production Reference Public

Glossary & Legends

Reference Glossary & Legends The reference page for the Production & Manufacturing module: every term and abbreviation you will meet, plus the exact status vocabularies and the…

Guide version: r1 Module version: 1.0.0 Updated: 2026-07-22 Estimated time: 15 min 1 views
Reference

Glossary & Legends

The reference page for the Production & Manufacturing module: every term and abbreviation you will meet, plus the exact status vocabularies and the colour each badge uses. When you see an unfamiliar word or a coloured chip anywhere in the guide, look it up here.

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This page has two parts. Glossary defines the vocabulary (alphabetical, split into three groups so the on-page contents stays usable). Legends lists every status set with its lifecycle and correctly coloured badges. The status values shown are the exact ones stored by the module — nothing is invented.
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The module ships as two layers. Base Production uses lean tables with plain-text statuses (draft / confirmed / in_progress / done / cancelled for a Manufacturing Order). Advanced Manufacturing uses richer manufacturing_* tables with true database enums (a Work Order uses released and completed instead of confirmed and done). Where a term differs between the two, both are noted.

Glossary — A to F

Domain terms and abbreviations, alphabetically. Terms are lower-cased for sorting but keep their usual capitalisation in the definition.

Actual Cost
What a production run really cost — actual material, labour, machine, overhead, plus scrap and rework — captured per order and compared against the standard cost to produce a variance. See Production Costing.
Approval Status (BOM)
In the Advanced BOM, the approval decision (pending / approved / rejected) kept separate from the publication status. A BOM can be draft while its approval is still pending.
Batch / Lot
Identifiers of a specific run of material or product, used for traceability. Recorded as batch_number / lot_number on work orders, inspections, NCRs, and material issues. A lot links a finished item back to the raw materials it was made from.
Bill of Materials (BOM)
The recipe for a finished good: a header (finished item + output quantity + unit + status) plus component lines and routing operations. Also called a formula in process/batch industries. See Bill of Materials.
BOM Component
One raw-material line of a BOM — an item, a quantity, and a unit needed to make the BOM's output quantity. May carry a scrap %.
Capacity per Hour
How many units a work center can process in one hour. Master data on the work center; informational (no scheduling logic runs off it in the base module).
CAPA (Corrective & Preventive Action)
A managed action program to fix a quality problem's root cause (corrective) and stop it recurring (preventive), usually raised from an NCR. Tracks assignment, action plan, verification, and closure. See Quality Control.
Compliance Document
A Philippine regulatory permit or certificate (DTI, BIR, DOLE, FDA, DENR, ISO, or other) with issue and expiry dates and renewal alerts. See Compliance Documents.
Component
A raw material or sub-assembly consumed to make a finished good. On a Manufacturing Order the components are a snapshot of the BOM, each with a Required and Consumed quantity.
Cost per Hour
The operating cost of a work center for one hour, used to cost the operations that run there.
Disposition
The decision on non-conforming material recorded on an NCR: scrap, rework, use_as_is, or return_to_supplier. Recording a disposition does not move stock — adjust inventory separately.
Downtime
A period a work center was not producing — categorised as breakdown, maintenance, setup, material shortage, or other — with duration and (optionally) cost. Part of Advanced Manufacturing.
ECO (Engineering Change Order)
A formal, auditable request to change a BOM — new, revision, or obsolete — with a review/approval/implementation workflow. The ECO authorises the change; the actual BOM edit is done separately. See Engineering Changes.
Finished Good
The product a BOM or Manufacturing Order produces. Must exist as an Inventory Item with a default variant before its output can be stocked.
Flow (+ / −)
The direction of a stock movement written to item_inventories when a Manufacturing Order completes: + adds stock (finished good produced), removes stock (component consumed). See Inventory Movement.

Glossary — G to N

Inspection
An actual quality-check event run against a QC Plan, recording quantities inspected/passed/failed, a status, and an overall result. Holds one measurement per parameter.
Inventory Movement
A row in the core item_inventories ledger recording a change to on-hand stock, with a flow of + or , a quantity, a unit, and a link back to the Manufacturing Order. Written only when an order is marked Done.
Labor Tracking
Recording labour time against an order/operation/employee — clock in/out, hours worked, labour type (direct / indirect / setup / rework), hourly rate, and computed cost. See Labor Tracking.
Lead Time
The time from starting/ordering to availability. Considered per component in planning; part of the broader MRP vision rather than a shipped field in the base module.
Manufacturing Order (MO)
A single production run against a BOM. Has planned vs produced quantities, scheduling dates, an optional work center, an auto reference (e.g. MO-00001), and the lifecycle draft → confirmed → in_progress → done (or cancelled). See Manufacturing Orders.
Material Issue
A record that a material was physically handed out / consumed against a work order — quantity, lot, unit cost, total cost, and who issued it. A consumption/costing log only; it does not deduct inventory. See Material Requisitions.
Material Requisition
A request document listing the materials a work order needs, with line items and an approval step. Moves draft → approved (further states exist as labels but are set manually).
Measurement
The recorded value for one QC parameter during an inspection. Pass/fail is computed automatically against the parameter's Min/Max spec (below Min or above Max = fail).
MO Component
A per-order line of required material, copied from the BOM (scaled to the planned quantity) when the order is confirmed. Tracks quantity_required vs quantity_consumed.
MPS (Master Production Schedule)
A high-level weekly/monthly production plan built from orders, forecasts, and inventory targets. A planned-vision feature (not shipped in the base module).
MRP (Material Requirements Planning)
Automatic calculation of material requirements by exploding BOMs against the schedule and current stock, generating purchase requisitions. A planned-vision feature.
NCR (Non-Conformance Report)
A record of a quality defect on a product/order — defect type, severity, root cause, and disposition — that can feed one or more CAPAs.

Glossary — O to Z

OEE (Overall Equipment Effectiveness)
A composite equipment-utilisation KPI combining availability, performance, and quality. A reporting/vision metric, not a stored field in the base module.
Operation / Routing Step
One ordered manufacturing step (e.g. Cutting, Assembly) performed at a work center, with a sequence and a duration. The ordered set of operations is the routing.
Priority
Scheduling urgency. Base MOs use Low / Normal / High (default Normal). Advanced Work Orders add Urgent; ECOs and CAPAs use Low / Medium / High / Critical. Informational — no capacity logic runs off it in the base module.
QC Parameter
A single measurable characteristic under a QC Plan (a dimension, a visual check, etc.) with a target, Min, Max, unit, and an optional critical flag. Type is measurement / visual / attribute / functional.
QC Plan
A reusable inspection template tied to an inspection type/stage and sampling method. Parameters hang off it; inspections are run against it.
Raw Material
An input item consumed by a BOM/order. Like any Item it needs a default variant to bear stock.
Requisition
Short for Material Requisition — a request for materials for a work order.
Routing
The ordered sequence of operations (steps at work centers) that produces a finished good. Stored as the BOM's operations and shown read-only on a Manufacturing Order.
Scrap / Scrap Percentage
Material lost in production. A BOM component's scrap_percentage is an expected waste factor; work orders and NCRs also record actual scrap quantities and costs.
Snapshot
The one-time copy of BOM components onto a Manufacturing Order at Confirm, scaled to the planned quantity, so later BOM edits never rewrite production history. To reflect a recipe change on a confirmed order, create a new order.
SPC (Statistical Process Control)
Statistical charting of process measurements to spot variation trends. A planned reporting/ quality feature.
Standard Cost
The expected material/labour/machine/overhead cost of a product, rolled up from the BOM. The baseline for variance analysis.
Stock Posted
A 0/1 flag on a Manufacturing Order marking that its inventory movements have already been written, so completing again cannot double-post. Set to 1 on Done; never clear it manually.
UoM (Unit of Measure)
The unit a quantity is expressed in — piece, kg, litre, meter, hour, etc. The base module reads core units; Advanced Manufacturing has its own manufacturing_uom with conversion factors and a base-unit hierarchy (type length / weight / volume / quantity / time / area).
Variance (favorable / unfavorable)
The difference between standard and actual cost. Favorable means actual came in under standard; unfavorable means it ran over. Expressed as an amount and a percentage.
WIP (Work-in-Process)
Inventory value tied up in partially completed orders — material and labour committed but not yet finished goods.
Work Center
A production resource — machine, labour station, assembly line, inspection, or packaging station — where operations run. Carries a capacity/hour and cost/hour. See Work Centers.
Work Order (WO)
The Advanced-Manufacturing equivalent of an MO, stored in manufacturing_work_orders (renamed to avoid colliding with the base MO). Numbered with a WO- prefix; carries ordered/produced/scrapped quantities and lot/batch numbers. Lifecycle draft → released → in_progress → completed (or cancelled).
Yield
Usable output relative to input. Theoretical vs actual yield with variance thresholds is a batch-record / regulated-profile concept; first-pass yield is a quality KPI.
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Abbreviations at a glance. BOM = Bill of Materials · MO = Manufacturing Order · WO = Work Order · UoM = Unit of Measure · NCR = Non-Conformance Report · CAPA = Corrective & Preventive Action · ECO = Engineering Change Order · QC = Quality Control · WIP = Work-in-Process · MPS = Master Production Schedule · MRP = Material Requirements Planning · SPC = Statistical Process Control · OEE = Overall Equipment Effectiveness · FG = Finished Good · MR = Material Requisition (number prefix) · MI = Material Issue (number prefix).

Legends & status colours

Each status set below is shown two ways: a lifecycle (states left to right, with the success end in green and cancel/fail ends in red) and a legend of the coloured badges. The colours are consistent across the guide:

GrayDraft / inactive — editable, nothing committed.
BlueSubmitted / committed / approved (also teal).
TealApproved / active — a positive committed state.
AmberIn progress / pending / expiring — active or awaiting.
GreenDone / valid / pass / completed — successful end.
PurpleReview / on-hold — under evaluation.
RedCancelled / expired / failed / rejected — stop.
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The live app sometimes paints the same status a slightly different Bootstrap colour on a list vs a detail page (for example ECO Under Review is yellow in the list but blue on the detail page). This guide uses one colour per status for clarity; treat small in-app differences as cosmetic.

Manufacturing Order status

The base-module MO lifecycle. Status is plain text enforced by the controller, not a database enum.

Draft
editable; no snapshot
Confirmed
components snapshotted
In Progress
production started
Done
stock posted
Cancelled
abandoned, no reversal
Draftdraft — new, unconfirmed; editable and deletable.
Confirmedconfirmed — committed; BOM components planned onto the order.
In Progressin_progress — actual start recorded; production running.
Donedone — completed; stock movements posted (terminal).
Cancelledcancelled — abandoned (terminal); no stock reversed.

Manufacturing Order priority

The base MO form offers three priorities (default Normal). Informational only.

Lowlow — lowest scheduling urgency.
Normalnormal — the default priority.
Highhigh — elevated urgency.

Work Order status (Advanced)

The Advanced-Manufacturing Work Order (manufacturing_work_orders) — a true database enum. Note released ≈ the MO's confirmed, and completed ≈ the MO's done.

Draft
created, not released
Released
on the shop floor
In Progress
production underway
Completed
finished
Cancelled
voided
Draftdraft — created but not released.
Releasedreleased — released to the shop floor.
In Progressin_progress — production underway.
Completedcompleted — finished (terminal).
Cancelledcancelled — voided (terminal).

Work Order priority is a four-value enum:

Lowlow
Normalnormal — default.
Highhigh
Urgenturgent — top urgency.

QC Inspection — status & result

An inspection carries a status (its workflow) and, when finished, an overall result (the verdict). Both are chosen manually — there are no enforced transitions.

Pending
not started
In Progress
underway
Passed
met spec
Failed
out of spec
Conditional
accepted w/ conditions

Inspection status (pending / in_progress / passed / failed / conditional):

Pendingpending — created, not started.
In Progressin_progress — inspection underway.
Passedpassed — judged pass.
Failedfailed — judged fail (usually raises an NCR).
Conditionalconditional — accepted with conditions.

Overall result (pass / fail / conditional) and per-parameter measurement result (pass / fail / na). A measurement is pass unless the value is below Min or above Max:

Passpass — within spec.
Failfail — below Min or above Max.
Conditionalconditional — accepted with conditions (result only).
N/Ana — not applicable (measurement result only).

QC Plan — type, sampling, parameter

An inspection plan's inspection type says where in the flow it is used:

Incomingincoming — on received material.
In-Processin_process — during production (default).
Finalfinal — on finished goods.
Periodicperiodic — on a schedule.

Plan status, sampling method, and parameter flags:

ActivePlan usable in inspections.
InactiveHidden from the inspection plan dropdown.
Randomrandom — default sampling.
100%100% — inspect every unit.
Statisticalstatistical — statistical sampling.
CriticalParameter flagged critical-to-quality.
StandardNon-critical parameter.

Parameter type: measurement · visual · attribute · functional. (Only Min/Max drive the automatic pass/fail check.)

NCR — status & severity

A Non-Conformance Report's lifecycle (statuses are free-set — no enforced guard):

Open
defect logged
Investigating
root-cause analysis
Action Taken
disposition applied
Closed
resolved
Rejected
dismissed
Openopen — reported, not investigated.
Investigatinginvestigating — root-cause analysis underway.
Action Takenaction_taken — corrective action applied.
Closedclosed — resolved (terminal).
Rejectedrejected — dismissed (terminal).

Severity (minor / major / critical, default major):

Minorminor — low impact.
Majormajor — significant defect (default).
Criticalcritical — severe defect.

Disposition — the decision on affected material (scrap / rework / use_as_is / return_to_supplier). No stock moves on any disposition; adjust inventory separately. See Quality Control.

CAPA — status, type & priority

A Corrective & Preventive Action's lifecycle (statuses are free-set):

Open
logged
Assigned
owner set
In Progress
being worked
Verification
effectiveness check
Completed
done & verified
Cancelled
dropped
Openopen — logged, not assigned.
Assignedassigned — owner assigned.
In Progressin_progress — action being executed.
Verificationverification — effectiveness being verified.
Completedcompleted — done and verified (terminal).
Cancelledcancelled — dropped (terminal).

Type: corrective (fix the current problem) · preventive (prevent recurrence). Priority (low / medium / high / critical, default medium):

Lowlow
Mediummedium — default.
Highhigh
Criticalcritical

Material Requisition status

The full enum (draft / submitted / approved / issued / partial / completed / cancelled). Only Draft → Approved is wired via the Approve action; the other states exist as valid labels/filters but are set manually.

Draft
items editable
Submitted
label only
Approved
can issue
Partial
some issued
Completed
fully fulfilled
Cancelled
voided
Draftdraft — new; add line items; can be approved.
Submittedsubmitted — enum value; no action sets it.
Approvedapproved — "Issue Materials" becomes available.
Issuedissued — materials issued (set manually).
Partialpartial — partially issued; issuing stays available.
Completedcompleted — fully fulfilled.
Cancelledcancelled — voided.
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Recording a Material Issue does not deduct inventory, does not advance the requisition status, and does not increment a line's Qty Issued. It is a consumption/costing log only — adjust real stock in the Inventory module and update fulfilment manually. See Material Requisitions.

ECO status, change type & priority

The Engineering Change Order workflow (draft / submitted / under_review / approved / rejected / implemented):

Draft
being prepared
Submitted
awaiting review
Under Review
being evaluated
Approved
authorised
Implemented
change carried out
Rejected
declined
Draftdraft — being prepared; only state that can be submitted.
Submittedsubmitted — sent, awaiting review.
Under Reviewunder_review — being evaluated; exposes Approve/Reject.
Approvedapproved — authorised; ready to implement.
Implementedimplemented — change carried out (terminal).
Rejectedrejected — declined (terminal).
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Approve/Reject buttons appear only while an ECO is Under Review, but there is no built-in button to move it from Submitted to Under Review — a submitted ECO can get stuck. See Engineering Changes.

Change type: new (introduce a BOM) · revision (modify) · obsolete (retire). Priority (low / medium / high / critical, default medium):

Lowlow
Mediummedium — default.
Highhigh
Criticalcritical

Compliance Document status

Regulatory permits track validity toward expiry (active / pending_renewal / expired / suspended):

Active
permit valid
Pending Renewal
nearing expiry
Expired
past expiry date
Suspended
held by authority
Active / Validactive — permit current and valid.
Pending Renewal / Expiringpending_renewal — nearing expiry, renewal in process.
Expiredexpired — past the expiry date.
Suspendedsuspended — suspended by the authority.

Document type: dti_registration · bir_permit · dole_certificate · fda_license · denr_permit · iso_certificate · other. Renewal alerts fire ahead of expiry (default 30 days before). See Compliance Documents.

BOM & Work Center — active / inactive

In the base module, BOMs and Work Centers use a plain-text status defaulting to active.

Activeactive — usable record (default).
Inactiveinactive — retired / not offered for selection.

The Advanced BOM header adds a richer publication status (draft / pending_approval / approved / obsolete) alongside a separate approval status:

Draftdraft — recipe being drafted.
Pending Approvalpending_approval — submitted for approval.
Approvedapproved — approved for production.
Obsoleteobsolete — retired, no longer usable.

Other enumerations

Advanced-Manufacturing tables define several more classifying enums. These are types/categories, not workflow states, so they are shown as plain badges.

Order operation status

Pendingpending — step not started.
In Progressin_progress — step running.
Completedcompleted — step finished.
Skippedskipped — step bypassed.

Downtime

Openopen — downtime ongoing/unresolved.
Resolvedresolved — machine back up.

Downtime type: breakdown · maintenance · setup · material_shortage · other.

Classification enums (types, not statuses)

EnumWhere usedValuesNotes
work_center_type Advanced Work Center machine, labor, assembly, inspection, packaging Kind of production resource.
bom_type Advanced BOM header manufacturing, assembly, kit, engineering Default manufacturing.
item_type Advanced BOM item line raw_material, component, sub_assembly, consumable Classifies a BOM line.
uom_type Manufacturing UoM length, weight, volume, quantity, time, area Category of a unit; carries a conversion factor.
labor_type Labor tracking direct, indirect, setup, rework Default direct.
setting_type Manufacturing settings string, number, boolean, json Data type of a setting value; default string.

Compliance alert tiers (dashboards)

The compliance dashboard uses a traffic-light convention independent of a record's stored status:

GreenCompliant / on-track — requirement met, license current.
YellowWarning — action needed (e.g. expiring within 30 days).
RedCritical — license/permit expired or a violation.
BlueInformation — awareness only (e.g. expiring within 90 days).

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Where next? Read Core Concepts & Data Flow for how these pieces connect, or jump straight to the feature page for any status set above: Manufacturing Orders, Quality Control, Material Requisitions, Engineering Changes, or Compliance Documents.
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