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CORAL erp : Job work         (Flowchart)

      Entry modules
  • 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.
  • Job working invoice: 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.

      Reports
  • 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 V: Account of materials received for job working. Can be filtered principal-wise, challan-wise and pending challans only.

      Masters
  • Party master: Please refer to Material management - Generic party master.
  • Product master: Please refer to Material management - product master.

2009
 
 
 
 
 

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Last updated on : 31st Dec, 2008 18:22 Hrs IST
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