Job Receipt

Here are the steps for Job Receipt (Inventory Receipt). To learn more, you can also watch this RADIX Online tutorial video:

To enter a Job Receipt (Inventory Receipt), follow the steps below:

After logging in to the Company Menu, go to Transactions > Embroidery unit > Job Receipt [MID: 1847].
The Inventory Receipt - Job Receipt form will open. Fill in the details as follows:

Document # – Enter the unique document number for the Job Receive transaction. (Press F4 for Help.)
Date – Enter the transaction date.
Account – Select the party account from the list. (Press F4 for Help/Picklist.)
Party Challan # – Enter the challan number received from the party.
Party Challan Date – Enter the challan date.
Class – Select the required class, if applicable.
Original Bill No – Enter the original bill number, if available.
Original Bill Date – Enter the original bill date.

Item – Select the item to be received.
Item Name – Displays the name of the selected item.
Screen – Select the screen/design code.
Screen Name – Displays the corresponding screen name.
Rate Per – Select the unit of measurement (e.g., MTS, PCS).
Design – Select the design number.
PCS – Enter the quantity received in pieces.
CUT – Enter the cut quantity, if applicable.
MTS – Enter the total measurement received.
Rate – Enter the agreed job rate.
Amount – System automatically calculates the amount based on the entered rate and quantity.
Notes – Enter item-wise remarks, if required.

Notes – Enter general remarks for the transaction.

Goods Rec. By – Enter the name of the person who received the goods.
Outward Details – Displays the related outward document along with the used and balance quantity for reference.

Once all details have been entered, click on the Save button. Your Job Receive transaction will be created and stored in the system.