Receipts Against Issues - Internal

Receipts Against Issues - Internal

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Receipts Against Issues - Internal : Here we receive the goods from a particular stage or process i.e. for cutting stage the goods which are issued receipts will be taken here whether it is consumed,return or wasted.Follow the under mentioned steps :-

Select the Receipts Against Issues - Internal from production menu as shown in figure.

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Here we select the particular process and click on the Item Details.

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Following Issues window will appears where by clicking Add Issues displays the all item details.

By Select All items then click on Transfer Issues in Receipts.

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Now click on Receipt details which will give the all details of transferred items and click on Save button.

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