Receipts against Issues - Internal

 A goods receipt is the physical inbound movement of goods or materials into the process of production. This Receipt is provided by the production team once the completion of their part of production. They give the goods and provide the receipts of Raw Material issued to them. This includes the details of raw material whether it is consumed, returned or wasted by the workers. Follow the steps mentioned below to make a Receipts against Issue for the internal process.

 

Receipts against Issues - Internal: Main Menu> Production> Production Vouchers> Receipts against Issues - Internal

 

Main Menu

 

 

Receipts against Issue window will appear on your screen. Click on Configuration button and create a Configuration for 'Receipts against Issue'. Enter other details including Worker Name, Machine Name, Worker for Payroll, customer Ref No, Document Number, Receipt Date and Tax Type by hitting space bar. Click on Process Selection. A window will appear to select first process. See the window below:

 

 

Fig 2. Process Selection

 

Click on 'Select Job Work Processes'. A window as follows will appear on your screen. Select Process of Production and click on OK.

 

 

Fig 3. Process Job Work Processes

 

 Click on Item Details. A new window will appear on your screen and click on 'Add New Issue'. A new window will appear then, with the issue and Receipt of Raw Material. Click on 'OK' button. See the window below:

 

 

Fig 4. Receipt Against Issue

 

 You will get all details of transferred items as shown in window:

 

 

Fig 5. Receipt Against Issue

 

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