Production

Whenever a new item is produced in your organization, you can record its incoming details to the stores in your organization using this screen. This will add to the existing stock. To configure this screen please refer to Biztransaction type.

Fields & description:

No & Ref No.

The number refers to the document number for this particular transaction. This is generated based on your general transaction settings. If this production transaction has a reference number, enter this in the respective field.

Date & Ref Date

This is the date when the transaction is created and the reference date shows the date of reference for this issue. There is a Load button that helps you call on another document. Select the document and click on Load Doc. This will generate items from that document.

You can also generate items from a particular BOM by clicking on the BOM button.

In BOM loading, specify either BOM or Nesting Plan and generate items from them. If you choose BOM, enter the name of the item and version so that materials will be loaded in the table.

Store

Specify the store for which the item is produced in this field.

Department

The department for which the item is produced should be mentioned here.

There are several functional buttons at the end of the screen along with special transaction buttons like Where Used which will display all the transactions where your document has been referred. E.g. If this transaction has been loaded from say Inspection screen, clicking on Where Used will list all those entries. Please note this is transaction type specific. Save drafts of your transaction with Get Draft and Save Draft buttons. There may be instances where you need to save a draft of your transaction and this can also be used as a template to enter similar transactions. Click on Save draft to save that particular transaction entry. In the future, if you need to use that specific format or draft of that transaction, click on Get Draft.

Contents

Revisions

September 4, 2015 @ 04:39:23 [Current Revision] by vv
December 5, 2019 @ 09:33:48 [Autosave] by vv
September 4, 2015 @ 04:39:23 by vv
July 28, 2015 @ 07:03:16 by vv
July 28, 2015 @ 07:03:16 by vv
July 9, 2015 @ 07:31:13 by vv
July 9, 2015 @ 07:25:48 by vv
July 9, 2015 @ 07:23:03 by vv
July 9, 2015 @ 07:15:22 by vv

Revision Differences

--- July 9, 2015 @ 07:15:22
+++ Current Revision
-Deleted: Production
+Added: Whenever a new item is produced in your organization, you can record its incoming details to the stores in your organization using this screen. This will add to the existing stock. To configure this screen please refer to <a title="BIZ Transaction Type" href="http:// help.goodbookserp.com/?p= 3164">Biztransaction type</a>.
 Unchanged: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/07/prod.jpg"><img class="alignnone size-full wp-image-4358" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/07/prod.jpg" alt="prod" width="986" height="506" /></a>
+Added: <article class="post-4206 post type-post status-publish format-standard hentry category-stores category-transaction-stores comment-status- open"><strong>Fields &amp; description:</strong>
+Added: <ul>
+Added:  <li><strong>No &amp; Ref No.</strong></li>
+Added: </ul>
+Added: The number refers to the document number for this particular transaction. This is generated based on your general transaction settings. If this production transaction has a reference number, enter this in the respective field.
+Added: <ul>
+Added:  <li><strong>Date &amp; Ref Date</strong></li>
+Added: </ul>
+Added: This is the date when the transaction is created and the reference date shows the date of reference for this issue.
+Added: There is a <strong>Load </strong>button that helps you call on another document. Select the document  and click on <strong>Load Doc</strong>. This will generate items from that document.
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/loadpopup2.jpg"><img class="alignnone size-full wp-image-4182" src="http://help.goodbookserp.com/ wp-content/uploads/2015/06/ loadpopup2.jpg" alt="loadpopup2" width="664" height="204" /></a>
+Added: You can also generate items from a particular BOM by clicking on the BOM button.
+Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/06/BOMpop.jpg"><img class="alignnone size-full wp-image-4073" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/06/BOMpop.jpg" alt="BOMpop" width="536" height="503" /></a>
+Added: In BOM loading, specify either <em>BOM</em> or <em>Nesting Plan</em> and generate items from them. If you choose BOM, enter the name of the item and version so that materials will be loaded in the table.
+Added: <ul>
+Added:  <li><strong>Store< /strong></li>
+Added: </ul>
+Added: Specify the store for which the item is produced in this field.
+Added: <ul>
+Added:  <li> <strong> Department</strong></li>
+Added: </ul>
+Added: The department for which the item is produced should be mentioned here.
+Added: </article>There are several functional buttons at the end of the screen along with special transaction buttons like <strong>Where Used </strong>which will display all the transactions where your document has been referred. E.g. If this transaction has been loaded from say <a title="Inspection" href="http:// help.goodbookserp.com/?p= 4189">Inspection</a> screen, clicking on Where Used will list all those entries. Please note this is <a title="BIZ Transaction Type" href="http:// help.goodbookserp.com/?p= 3164">transaction type</a> specific.
+Added: Save drafts of your transaction with <strong>Get Draft </strong> and <strong>Save Draft </strong>buttons. There may be instances where you need to save a draft of your transaction and this can also be used as a template to enter similar transactions. Click on Save draft to save that particular transaction entry. In the future, if you need to use that specific format or draft of that transaction, click on Get Draft.

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Revisions

Revision Differences