Process Inputs represent the specific Items that are consumed during a manufacturing or transformation event. Maintaining accurate inputs is critical, as it directly impacts the traceability of the final Items.
Navigating to Inputs
Select a Process: From your main Processes list, click on the ID of the event you want to review.
Open the Inputs Tab: In the left-hand navigation bar of the process details panel, click the Inputs icon (depicting an arrow pointing into a box).
View Logged Inputs
When you open the Inputs tab, you will see two main sections:
Quantity summary: A high-level, aggregated view showing the total volume and types of products consumed in this event (e.g., 50 m3 of Sawn Timber).
Selected inputs: A granular list of the exact physical batches consumed, organised by the date they were added to the machine/process. You can click the downward arrow next to a date (e.g., Mar 13, 2026) to expand it and see the specific items underneath.
(Note: To add a new batch to this list, click the + icon next to Selected inputs to open the Add new input wizard.)
Edit an Existing Input
If you need to adjust the date an item was processed, or correct the exact quantity that was consumed, you can edit the input record.
Enable Editing: Locate the input block you want to change under Selected inputs and click the pencil (Edit) icon located on the far right side of the date row.
Make Adjustments: An Edit input side panel will open. Here, you can modify the Date added, add a Note, adjust the consumed quantity or add other Items as Inputs.
Save Changes: Click the green Save button to finalise your corrections.
Remove an Input
If an item was logged into the process by mistake, you can remove it entirely.
Initiate Removal: Locate the specific item row you want to delete and click the X icon on the far right side.
Confirm the Warning: A Remove input pop-up will appear with a critical warning: "Are you sure that you want to remove this input? Removing it will have an effect on all or some of the output items of this process". This is because your outputs are mathematically tied to your inputs.
Execute: If you are certain, click the red Remove button. The item will be deleted, and your Quantity summary will automatically recalculate.
