--- title: "Transfer WIP from production to project" slug: "bc-transfer-wip-from-production-to-project" description: "Track project work details with WIP transfer in Microsoft Dynamics 365. Learn to set up and process production orders effectively." tags: ["BC", "Business Central", "IEM", "Industrial Equipment Manufact.", "Manufacturing integration", "Task", "Walkthrough"] updated: 2026-06-25T09:59:10Z published: 2026-06-25T09:59:10Z canonical: "docs.staedean.com/bc-transfer-wip-from-production-to-project" --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.staedean.com/llms.txt > Use this file to discover all available pages before exploring further. # Transfer WIP from production to project To track all work details in a project, Industrial Equipment Manufacturing Manufacturing Integration makes it possible to transfer WIP entries from a released production order to a project. ## About this walk-through This walk-through covers how to set up the WIP transfer and process it. It illustrates the following tasks: - Check **Manufacturing Setup**. - Create a production order from a project. - Post consumption and output to a production order. - Change the status of the production order to **Finished**. - Monitor the project WIP and post consumption of the finished item. ## Prerequisites To complete this walk-through, you need: - Microsoft Dynamics 365 Business Central. - CRONUS International Ltd. demonstration database. - STAEDEAN Industrial Equipment Manufacturing RapidStart demo set. ## Story Eduardo is the project planner at CRONUS International Ltd. Eduardo notices from the project planning lines a requirement for part number 1150 and decides to create a production order through **Order Planning**. ## Setup ### Steps - Setup Make sure the **Transfer WIP from Production to Project** setting in **Manufacturing Setup** is **true**. 1. Choose the ![Lightbulb that opens the Tell Me feature](https://cdn.document360.io/da662430-6a41-47b1-8c7e-7e4ac37a9756/Images/Documentation/search_small(3).png) icon (Alt+Q), enter **Manufacturing Setup**, and click the relevant link. 2. Select **Manufacturing Solution Setup** under the **Administration** section to open the setup page. 3. For Industrial Equipment Manufacturing Manufacturing Integration, one setting has been added: **Transfer WIP from Production to Project**. ## Process ### Steps - Create a production order 1. Open a project (or create one) and select a project task of the type **Posting**. 2. Open the **Project Planning Lines**. 3. Add a new line for item 1150 with a quantity of 2. 4. **Release** the project planning line. 5. From the project planning line **Item Planning** menu, open **Order Planning**. 6. On the **Order Planning** page, select **Calculate Plan**. This results in a new line for item 1150. 7. Select the line and click **Make Order**. 8. On the **Make Supply Orders** page, make sure **Make Orders for** is set to **The Active Order** and the **Production Order** field shows **Firm Planned**. 9. Click **OK** to complete the Make Order process. ### Steps - Post consumption and output to the production order 1. From **Order Planning**, return to the **Project Planning** page and from the **Item Planning** menu use **Show Replenishment Document**. 2. In the **Project Relation List**, click the **Production Order** in the **Source Record ID** column. 3. In the **View. Prod. Order Line List**, click **Show Document** to open the firm planned production order. 4. Change the status of the production order to **Released** and open the released production order. 5. Verify that components are in inventory by running **Order Planning** (**Related** > **Order** > **Planning**). - If a purchase order has been created, receive the purchase order. 6. From the production order line, open the **Production Journal**. 7. Specify setup and run times and mark the operations as **Finished**. 8. **Post** the production journal. When the production journal posting is complete, verify the production order work in process from **Related** > **Order** > **Entries**. To transfer these entries to the project, finish the production order. ### Steps - Finish the production order 1. In the released production order, use the **Change Status** action to open the pop-up. 2. Select **Finished** and leave the other options unchanged. 3. When complete, return to the project. 4. Open the **Project Ledger Entries** and note the new entries for use of components and setup and run time. - Note that there is no project ledger entry for the finished product because costs are already recorded as details. - On the project planning line, the finished product is in reserved inventory. - Post the project planning line to create an item ledger entry of the type **Negative Adjustment** to consume or deliver the finished product. ## Related - [Transfer WIP to project](/bc-transfer-wip-to-project.md) - [Manufacturing integration](/bc-manufacturing-integration-iem.md)