Gray Production
To record gray fabric production, follow the steps below:
- After logging in to the Company Main menu, go to Transactions > Weaving Process > Gray Production.
- The form will open as shown. Fill in the details as below:
- Header Section
- Document # – Enter the unique document number for the gray production entry. (Press F4 for Help).
- Date – Enter the date on which the gray production is being recorded.
- Account – Select the production account from which the gray fabric is being recorded. (Press F4 for Picklist).
- Taka Details Section
- Taka No. – Enter the Taka (roll) number produced.
- Item Code – Select the item code of the gray fabric.
- Machine – Specify the machine used for production.
- Beam # – Enter the beam number from which the gray fabric is woven.
- Design No. – Specify the design number of the fabric.
- Width – Enter the width of the gray fabric produced.
- Ends – Mention the total number of ends (threads) used.
- MTS – Enter the total meters of fabric produced.
- KGS – Enter the total weight of the fabric in kilograms.
- Buttons Available
- New – Create a new gray production entry.
- Save – Save the entered production details in the system.
- Delete – Remove a selected entry from the list.
- Cancel – Cancel the current entry before saving.
- Close – Exit the form.
- Once all production details are filled, click Save to ensure the gray production record is successfully stored in the system.
Created with the Personal Edition of HelpNDoc: Free Kindle producer