Embroidery Process

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

Embroidery Process

For Issue to Embroidery entry, first select the desired company and then:

1. Go to Transaction > Inventory > Issues.

2. List of Issue day-books will be displayed. Select Inventory Issue For Embroidery 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 party to which you are issuing for embroidery.

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

Pcs/Cut/Mts - Enter the value of the quantity to be issued here.

Rate - Either enter the rate of per piece/meter here or enter Zero.

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

4. Net Amount will be calculated on entering values in above fields. Click on Save button, Issue to Embroidery entry will be done.

For Receive from Embroidery entry,

1. Go to Transaction > Purchase > Invoices.

2. List of day-books will be displayed. Select Purchase Invoice For Work 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 party from which you are receiving.

Lot Number - Press F4 or Space-bar key and select the issue to embroidery 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: Embroidered Saree)

Use - Enter the total quantity used here.

Plain - Enter the quantity for which no work has been done or is received as it is.

Loss - Enter the loss in quantity here.

Lace - Enter the quantity used to make lace, if any.

Rate - Enter the rate of embroidery on per piece/meter here.

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

4. Net Amount will be calculated on entering values in above fields. Click on Save button, Receive from Embroidery entry will be done.

5. To view the effect on Stock for this entry, go to Zoom > Inventory.