Production

Production Transaction is used to record the production data. For Production transaction you must have to gives child item to the Item.

1. To open a Production Transaction Dialog: Go to menu Transaction > Production.Add the detail fields.
2. Date: Select the date of Production Transaction.
3. Voucher No.: Enter voucher number.To visible voucher number field in transaction dialog, go to Setup > Voucher Configuration > Select PRODUCTION name > Click on Edit button > Set Voucher Generation Type „Manual.

4. Ref no: Enter the ref no.
5. Item: Select the name of the Item from the List of Items. The current stock will be displayed automatically.
6. Quantity: Enter the quantity of the items that is being produced.
7. Unit: Unit of the item is selected by default. However this can be changed.
8. Description: Enter any details or description related to the selected item.
9. Rate: Rate of the item will be zero by default. However this can be changed.
10. Amount: Amount shows total production amount for selected item.

Click on button Add to add production item in the table.

• Click on button Edit to edit or modify selected item in the Production.
• Click on button Delete to delete selected item in the Production.

After adding details, click on OK or Apply button.