To record material received after the Job process, follow the steps below:

    1. After logging in to the Company Main Menu, go to Transactions > Digital Printing > Receive Job for Process
    2. A list of daybooks will appear. Select the one you want to add entry in.
    3. The form will open as shown. Fill in the details as below:
      • Header Section
        • Document # – Enter or select the document number. (Press F4 for Help).
        • Date – Enter the receipt date of the material.
        • Account – Select the account from which the material is being received. (Press F4 for Picklist).
        • Original Bill No – Enter the original bill number if applicable.
        • Original Bill Date – Enter the date of the original bill.
      • Item Details Section
        • Item Name – Select the name of the item received.
        • P. Chln # / P. Chln Dt. – Enter or select the previous challan number and date.
        • Lot No – Specify the lot number for the received goods.
        • Rate Per – Enter the rate per unit (meter, piece, etc.).
        • Quantity-1 / Quantity-2 / Quantity-3 – Enter the received quantities in relevant units.
        • Rate – Enter the applicable rate.
        • Amount – Auto-calculated based on the entered rate and quantity.
        • Notes – Add remarks or reference details for the item. (Press F4 for Help).
      • Footer Section
        • Notes – Add general remarks for the receipt entry. (Press F4 for Help).
        • Net Amount – Displays the total value of materials received (auto-calculated).
      • Buttons Available
        • New – Create a new receipt entry for Ready for Dye material.
        • Save – Save the entered receipt details in the system.
        • Delete – Remove an existing entry if needed.
        • Cancel – Cancel the current entry.
        • Close – Exit the form.
    1. Once all required details are filled, click Save to record the Ready for Dye receipt successfully.

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