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| | CORAL erp : Job work (Flowchart)
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Entry modules
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- Goods sent to job worker:
This document is made while sending goods for getting job work done from outside, it also captures processed goods and processes (jobs) required.
- Goods directly sent for job working:
Basically a purchase invoice, but delivery made at job worker's place.
- Goods received from job worker:
This document is made against goods sent to job worker or directly sent to job worker.Captures details of processed goods received and material consumed by the job worker.
This document is made against goods received from job worker.
- Goods accepted for job work:
This document is made for while material recd from principal for doing job work.
- Goods sent after job work:
This document is made while returning back the goods being processed or job work done or as such (e.g. without any process) to principal.
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Reports
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- Annexure IV:
Account of materials sent for job working.It can be filtered job worker-wise, challan-wise and can be taken only for pending challans only.
- Annexure IV - Summary:
This is a summary report for goods received for job working and its job work status.
- Annexure V:
Account of materials received for job working. Can be filtered principal-wise, challan-wise and pending challans only.
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Masters
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Please refer to Material management - Generic party master.
Please refer to Material management - product master.
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| Last updated on : 31st Dec, 2008 18:22 Hrs IST |
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| Copyright © 2001 - 2006 Coral Soff'wares Ltd |
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