How to create Production transaction?

  • Production Transaction is used to record the production data.
  • For Production transactions you must have to give child items to the Item.
  • To open a Production Transaction Dialog:
  • Go to Transaction > Production Add the detail fields.
  •  Date: Select the date of the Production Transaction. 
  • Voucher No.: Enter the 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 are being produced.
  • Unit: The unit of the item is selected by default. However this can be changed.
  • Description: Enter any details or descriptions related to the selected item.
  • Rate: The rate of the item will be zero by default. However this can be changed.
  • Amount: The amount shows the total production amount for the selected item.
  • Click on the button to add production item in the table.
  • Click on button Edit to edit or modify the selected item in the Production.
  • Click on button Delete to delete selected item in the Production.
  • After adding details, click on the OK/Apply button.

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