erp-manual:cloud:warehouse:importjobs
Import Jobs
- To open the Import Jobs Screen, Go in Menu and Click Import and select Import Jobs / Select fro ISCM. The import Jos screen will opened as seen below.
- To get the Job Search details, simply select the job closed date or provide job order id and click on get JO details.
- After clicking on Get JO details, the ISCM Job Order details is displayed.
- Wherever the receipt - production is created, Receipt - Production id is displayed.
- Wherever the button “Receive in Inventory” is seen, Just by clicking on the button it will create the inventory item and receipt - production automatically.
- Following changes will happen when clicked on button “Receive in Inventory”.
^ Screen ^ Purpose ^
| Inventory Item | System will create inventory item for each child granularity. |
| Creating Receipt - Production | Material Receipt Note will be created automatically in one click. In Receipt - Production, The “From Location” is selected as “Production” and “To Location” is selected as “Head Office” automatically. |
| Unit Cost (Screen - Design Inventory Actions) | It will capture 2 entries and its details in Price Chart section of Design Inventory Actions screen automatically, Named as - Cost Price With Reserver and Cost Price without Reserve with its value, currency and any additional info. |
| Design Grouping Info (Screen - Design Inventory Actions) | By Clicking on the button in IMport Jobs Screen, Job Orsde and Receipt Date in Design Grouping Info the section will be filled automatically. |
| Actual Inventory | In the location Head Office, the inventory will get added. |
- The same process can be done manually, just go in menu and in that go in Warehouse and create a Receipt - Production to create the same item manually.
erp-manual/cloud/warehouse/importjobs.txt · Last modified: by 127.0.0.1




