Category: WIP Manual

Drum Status Update: Through this feature, we can update the status of any Drum to Assign, INUSE, PDAssign and PDPending. First click on Production, then click Drum Status Report. The following page will open as shown in the screen shot below. Now enter the Drum number in Drum # field. Click on Drum Status option […]

Drum Reconciliation Report: This report shows the drum wise stock along with the total stock of the product. First click on Production. Now click on Reports and then click on Drum Reconciliation. The following page will appear as shown in the screenshot below. First check and select the desired date for this report. Now select […]

Purchase Formula List: This report is useful in informing about the purchased items during a particular tenure or time period. First click on Audit Reports and then click on Purchase List. The following page will open as shown in the screen shot below. First select the From Date. Now select the To Date. Once the […]

Customer:  Simply you need to add a customer name, gender, City, State / Province and Country and the customer will be created. Also you can add additional information at the time of customer creation such as customer’s CNIC, address, phone number and other contact details. The correct phone number should be added as it is […]

Raw Material Forecasting Report: This report is very useful as it forecasts and predicts how much raw material should be required and needed for future months. First click on Production. Now click on Reports and then click on Raw Material Forecasting Report. The following page will open as shown in the screenshot below. Select the […]

Production Order: Through the Production Order, the information is sent to the Production Floor to start the production for a particular job. First click on Production, then click on Data Entry and then click on Production Order. The following page will open as shown in the screen shot below. First select the product. Once a […]

Sales Order: A Sales Order is a document generated by a seller for its internal use in processing a customer order. The sales order confirms the terms of a transaction between a buyer and seller.  First click on Sales, then click on Transactions and now click on Sales Order. The following page will open as […]