Issue for Processing is used to issue the raw material to be processed according to the Job Order. You have to follow the steps mentioned below in order to Issue RM for Processing.
Job Order: Main Menu> Production> Production Vouchers> Issue For Processing- Internal
Fig 1. Main Menu
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Issue for Processing window will appear on your screen. Click on Configuration button and create a Configuration for 'Issue for Processing'. Enter other details including Worker Name, Machine Name, Production Unit, Issue Date, Issue Number and Document Number by hitting space bar.
Enter Processing Rate and click on Select Job Work Processes. Selection window will appear on your screen and select one process. See the window below:
Fig 2. Select Job Work Processes
Select worker Name as worker if Process is internal and Party if Process is external. |
Next, click on Process Selection. A window as follows will appear on your screen. Select Process from Left window. Click on Search button. Production Entry (Worker Wise) will appear on your screen. Click on Select all Checkbox. S.No column will be turned yellow. Click on OK button.
Fig 3. Production Entry
Final screen will appear on your screen. You can do any changes in the job order if required. Click on 'Save' button to save it.
Fig 4. Issue for Processing