All posts by faisaltahir

Raw Material Requirement:  First click on Production, now click on Data Entry, then click on Planning and then click on Raw Material Requirement.  The following page will open as shown in the screen shot below. Select From Date. Now select To Date. Select Distributor / Salesman. Customer Balance will appear automatically. You may enter remarks. […]

Product Cost Center:  This report can be viewed by clicking on Inventory, then on Reports and then on Product Cost Center. The following page will open as shown in the screenshot below. First select the From Date. Now select the To Date. Now select the Product with Formula. Once all required information is completed, click […]

General Issuance Account Adjustment:  Click on Inventory. Now click on Data Entry and then click on General Issuance Account Adjustment. The following page will open as shown in the screenshot below. First select Debit Account. Now select Credit Account. You may also load the previous Production Order or Purchase Order if required. Enter the Product(s). […]

Restricted Formula:  This feature helps to restrict the formula appearance to a particular user. Click on Inventory, now click on Master Entry and then click on Restricted Formula. The following page will open as shown in the screenshot below. First select the User. Now select the Formula for this User. After this click on the […]

Manufacture Multiple: Through this feature we can check the Finished Goods which can be created against a certain raw material. First click on Inventory, then click on Data Entry and now click on Manufacture Multiple. The following page will open as shown in the screen shot below. First select the product with the Formula available […]

Manufacture without Price: You can add manufacture items also provided that the formula of the product is already available in the system without mentioning the price through this feature. Go to Inventory then click on Data Entry and then click on Manufacture without Price. The following page will open as shown in the screen shot […]

General Receiving GR:  First click on Inventory, then click on Data Entry and then click on General Receiving GR. The following page will open as shown in the screen shot below. Select Salesman. Enter Location. Also enter Time. Now select Godown. You may enter the Lot number also. Now select the Product. Details for the […]

Barcode Printing:  Basically, this feature creates Bar Codes against products. First click on Inventory, then click on Data Entry and now click on Barcode Printing.  The following page will open as shown in the screen shot below. First select Venue. Now select Product(s). Last purchase details will appear automatically on top once the product is […]

Manufacturer:  The process to create and manage Manufacturer is defined through this master entry in our system. Go to Sales, then click on Master Entry and then click on Manufacturer. Following page will open as shown in the screenshot below. Now enter all relevant information in order to create a new Manufacturer such as Manufacturer’s […]

Scarp:  This feature is used to record the Scrap. First click on Inventory, then click on Data Entry and then click on Scrap. The following page will open as shown in the screen shot below. First select the Date. Enter Location. Enter Time. Now select the Customer. Also select the Godown. Now select the Product. […]