Receipt For Production
Using for Receipt for Production
General Area
Plan No.?? Select the order for the issue production. Order No.?? Displays the order no. Customer?? Displays the customer order in which you select plan no. Name?? Displays the customer name. Item No.?? Displays the item number. Description?? Displays the Item name. Order Qty?? Displays the order qty. Planned Qty?? Displays the planned qty. CUTTING Qty?? Displays the cutting qty. Design Pending?? Displays the design pending. Design Alteration?? Displays the design alteration. GRPO No.?? Displays the GRPO No. Issue No.?? Displays the issue no. Receipt No.?? Displays the receipt no. Remarks Enter additional information regarding the issue for production. You can also edit the field content after the document is added. No. Field on the left: name of the numbering series. Select a series. Field on the right: the number of the receipt for production. Document Type?? Displays the document type. Posting Date Specify the posting date. The default value is the date on which the receipt for production is created. Status The receipt for production status can be as follows:
- Open
- Closed
- Canceled
Stage?? Select the stage of the receipt for production. Part?? Displays the part of the receipt for production. Production Bin?? Displays the production bin of the receipt for production. Contractor?? Displays the contractor of the receipt for production. Contact?? Displays the contact of the receipt for production. Resource?? Displays the resource of the receipt for production. Operator?? Displays the operator of the receipt for production. Total Pending?? Displays the total pending of the receipt for production. Alteration Pending?? Displays the alteration pending the receipt for production. Process?? Displays the process of the receipt for production. Rate?? Put the rate of the receipt for production. Challan No.?? Put the challan no. of the receipt for production. Grade?? Select the grade of the receipt for production. Sample Received?? If required, select the checkbox to activate the sample received. Final Receipt?? If required, select the checkbox to activate the final receipt. Allow Excess Receipt?? If required, select the checkbox to activate the allow excess receipt.