How to create Production transaction?
Production Transaction is used to record the production data. For Production transaction you must have to gives child item to the Item.
To open a Production Transaction Dialog: Go to Transaction > Production Add the detail fields.
Date: Select the date of Production Transaction.
Voucher No.: Enter voucher number.
To visible voucher number field in transaction dialog,
Go to Setup > Voucher Configuration > Select Production > Click on Edit button > Set Voucher Generation Type Manual.
Ref no: Enter the ref no.
Item: Select the name of the Item from the List of Items. The current stock will be displayed automatically.
Quantity: Enter the quantity of the items that is being produced.
Unit: Unit of the item is selected by default. However this can be changed.
Description: Enter any details or description related to the selected item.
Rate: Rate of the item will be zero by default. However this can be changed.
Amount: Amount shows total production amount for selected item.
Click on button Add to add production item in the table.
Click on button Edit to edit or modify selected item in the Production.
Click on button Delete to delete selected item in the Production.
After adding details, click on OK/Apply button.