Cutting Process

Here are the steps to do Cutting Process. To learn more, you can also watch this RADIX Online tutorial video:

Cutting Process

To do Cutting Process in Radix, first select the desired company.

1. Go to Utilities > Settings > Co.Configuration.

2. Company Configuration form will open. Go to Other-3 tab.

3. Tick on the following 2 options: Maintain Takawise Link, Calculation on MTS in Cutting.

4. Once done, click on Save button.

For Issue to Cutting entry,

1. Go to Transaction > Inventory > Issues.

2. List of Issue day-books will be displayed. Select Inventory Issue For Cutting day-book from here and then click on OK button.

3. Entry form will open. Enter all the details such as:

Challan - This field will be auto-generated by the software. However, you can change it.

Date - Enter the date of issue entry here.

Account - Press F4 key and select the name of the mill/cutter to which you are issuing.

Purpose of Supply - Select For Job Work option here from the list of options displayed.

Item - Press F4 key and select the item, from the list of items displayed.

Pcs - Enter the value of pieces to be issued here.

Mts - Enter the value of meters to be issued here.

Cut - Enter the value of cut here.

Rate - Enter the rate of cutting here. (In case of in-house cutting, rate will be zero.)

You can enter the fields you want and leave rest of the fields blank and proceed.

4. Once done, click on Save button. Issue to Cutting entry will be done.

For Receive from Cutting entry,

1. Go to Transaction > Purchase > Invoices.

2. List of day-books will be displayed. Select Purchase Invoice For Cutting day-book from here and then click on OK button.

3. Entry form will open. Enter details here such as:

Document Number - Enter the invoice number here.

Date - Enter the receive date here.

Account - Press F4 key and select the name of the mill/cutter from which you are receiving.

Lot Number - Press F4 or Space-bar key and select the issue to cutting entry displayed and then click on OK button.

Item - Press F4 key and select the name of item you are receiving from the list of items displayed. (for example: Saree)

You can enter the fields you want and leave rest of the fields blank and proceed.

4. Once done, click on Save button. Receive from Cutting entry will be done.