To view detailed inward and outward yarn transactions, follow the steps below:

      1. After logging in to the Company Main menu, go to  Zoom > Weaving > Yarn Browser.
      2. The Yarn Browser window will open as shown below:
        • Items: Choose the desired Yarn Item from the dropdown list to view its details. Select All to display records for all yarn items.
        • View Yarn Summary: The top section displays the Yarn List, which includes the following columns:
          • Code – Displays the unique code assigned to each yarn.
          • Item Name – Name of the yarn item.
          • Denier – The denier (thickness) of the yarn.
          • Opening – Opening stock balance of the yarn.
          • Inward – Total inward yarn received.
          • Outward – Total outward yarn issued.
          • Balance – Net stock balance after inward and outward transactions.
        • Check Transaction Details
          • Inward Section: Displays all yarn inward entries with details like:
            • Doc# – Document number of the transaction.
            • Txn Date – Transaction date.
            • Party – Name of the supplier or party.
            • Daybook – Daybook through which the transaction was recorded.
            • Kgs – Quantity received in kilograms.
          • Outward Section: Displays yarn outward details such as:
            • Date – Transaction date.
            • Doc# – Document number.
            • Daybook – Daybook used for the issue.
            • Taka# / Beam# – Taka or Beam reference number.
            • Mts / Kgs – Quantity issued (in meters and kilograms).
        • Available Options
          • Report Print – Click to generate and print the complete Yarn Browser report.
          • Close – Exit the Yarn Browser window.
      1. Once all filters are set, the screen displays a clear overview of inward and outward yarn movements along with total balances.

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