To record beam production, follow the steps below:

    1. After logging in to the Company Main menu, go to Transactions > Weaving Process > Beam Production.
    2. The form will open as shown. Fill in the details as below:
    3. Header Section
      • Document # – Enter the unique document number for this receipt. (Press F4 for Help).
      • Date – Enter the receipt date of the beam.
      • Account – Select the account from which the beams are being received. (Press F4 for Picklist).
    1. Item Details Section
      •  Beam No. – Enter the beam number produced.
      • Beam Item – Select the beam item.
      • Design No. – Specify the design number of the produced beam.
      • Ends – Enter the ends associated with the beam.
      • PCS – Enter the number of pieces produced.
      • MTS – Enter the total meters produced.
      • KGS – Enter the beam’s weight in kilograms.
    1. Buttons available:
      • New – Create a new beam production receipt entry.
      • Save – Save the entered production details in the system.
      • Delete – Remove a selected entry.
      • Cancel – Cancel the current entry.
      • Close – Exit the form.
    1. Once all details are filled, click Save to ensure the beam production record is stored successfully.

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