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.