Process Outputs represent the new Items that are generated as a result of a manufacturing or transformation event. Maintaining accurate output records is crucial for completing your chain of custody, as it directly links your finished goods back to the raw materials consumed.
From the Outputs tab, you can view, edit, or remove the resulting batches logged into a specific process.
Navigating to Outputs
Select a Process: From your main Processes list, click on the ID of the event you want to review.
Open the Outputs Tab: In the left-hand navigation bar of the process details panel, click the Outputs icon (depicting an arrow pointing out of a box).
View Logged Outputs
When you open the Outputs tab, you will see two main sections:
Quantity summary: A high-level, aggregated view showing the total volume and types of products generated from this event (e.g., 100 units of Product A Test).
Selected outputs: A granular list of the exact physical batches created, organised by the date they were produced. 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 log a newly created batch to this list, click the + icon next to Selected outputs to open the Add new output wizard.)
Edit an Existing Output
If you need to adjust the date an item was produced, or correct the exact quantity that was generated, you can easily edit the output record.
Enable Editing: Locate the output block you want to change under Selected outputs and click the pencil (Edit) icon located on the far right side of the date row.
Make Adjustments: An Edit output side panel will open. Here, you can modify the Date produced, add a Note, adjust the resulting quantity of the items or add other Items as Outputs.
Save Changes: Click the green Save button to finalize your corrections. A green confirmation message stating Output updated will appear in the bottom left corner.
Remove an Output
If an item was logged as an output by mistake, you can remove it entirely.
Initiate Removal: Locate the specific item row you want to delete and click the X (Remove) icon on the far right side.
Confirm the Warning: A Remove output pop-up will appear with a critical warning: "Are you sure that you want to remove this output? Removing it will have an effect on all of the items listed in it, as they will no longer be linked to this process and all of its inputs".
Execute: If you are certain you want to sever this link, click the red Remove button. The item will be deleted, a green Output removed message will appear, and your Quantity summary will automatically recalculate to reflect the changes.
