AUG ERP's Factory Inward module helps organizations efficiently manage their receiving process, ensuring that goods are received, inspected, and stored correctly while maintaining accurate inventory levels and quality control.
In the Manufacturing Module when we see any Process Master if the ‘Generate Finish Product’ is ‘Yes’, then the product finished can be shifted to the Inventory Supply Chain. This Item can be seen in Factory Inward. One very important thing to note is that the Received Voucher Number will be the same as the Manufacturing Voucher number. This helps us to trace the process made in Manufacturing.
INVENTORY AND SUPPLY CHAIN => TRANSACTION
When we bring the cursor on Transaction we can see many functions -
Clicking on Factory Inward, we get the display of entries within the date specified.
At the extreme right side of each entry, we can see an Action button. On clicking this we get different options.
View - On clicking this we can view the full details.
Edit - On clicking this we can edit the entry.
Delete - We can delete the entry, with the help of this option.
History - With the help of this we can view the History of the transaction. In this we can see the Purchase Receive Voucher as follows -
With the help of this, we can back trace the production.
Changes - On clicking this we can know the creator's name and who has updated it.
Print - We can print the transaction Group-wise, Category-wise and Sub-Category-wise.
Tag - We can create Tag from here. On clicking this the Tag page opens up and we can create it.
Direct Tag - On clicking this the Tags opens up.
Direct Sub-Lot - On clicking this the Sub-Lot opens up.
Bill Verify - Sometimes Jewellery shop owners use different software for different functions like Tally etc. After verifying we can not edit or delete the entry.
If by chance we do not have any record data of Manufacturing and we have items to be entered, then the plus (+) sign has to be clicked and it can be entered into the stock.
