Production

Consumption Transaction is used to record the consumption data.

1. To open Consumption Transaction Dialog: Go to menu Transaction > Consumption.
2. Add the detail fields.
3. Date: Select the date of Consumption Transaction.
4. Voucher No.: Enter voucher number. To visible voucher number field in transaction dialog, go to Setup > Voucher Configuration > Select CONSUMPTION name > Click on Edit button > Set Voucher Generation Type „Manual.
5. Ref No.: Enter the ref number.
6. Item: Select the name of the Item from the List of Items. The current stock will be displayed automatically.
7. Quantity: Enter the quantity of the items that is being consumed.
8. Unit: Unit of the item is selected by default. However this can be changed.
9. Description: Enter any details or description related to the selected item.
10. Rate: Rate of the item consumption is selected by default. However this can be changed.
11. Amount: Amount shows total consumption amount for selected item.

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

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

After adding details, click on OK or Apply button.