Receipt from Jobwork

How to | See Also | Summary

• Job Process is issued to worker with delivery date, now the worker have to dispatch all the item after completing all the processing to warehouse, now warehouse going to receive item from job worker is also called as receipt from job work.
• Receipt from job work act as a document that item is now into the stock and no pending item is left to job worker. In the software when you will click on the pending item it show the detail of all the issued item to worker , Now you have to select the item from the list which is received into warehouse. When the final process get received you have to click on generate barcode button to create job production memos.

General:

Worker:
The worker name is important to get the detail from whom the receipt of jobwork, so that the stock and inventory will not effected.
Buisness name :
The business name is automatically fetched by the detail of Worker from job worker master detail after the save click.
Address:
The address is automatically fetched by the detail of worker from jobworker master after the save click.
Contact phone:
The contact is automatically fetched by the detail of worker from jobworker master after the save click.
Stock Unit:
The stock unit is automatically fetched by the detail of worker from jobworker master after the save click.
Receipt No:
Receipt Invoice No will be generated automatically according to sequence of receiving job process
Entry Date:
Entry date is the date on which the the receipt of job worker is assign from worker.
Document No:
Document No contain four things Job receipt name/Branch No./Financial Year/Purchase No.
Invoive No.:
Invoice number is the worker's document number used for maintaing the accounts.
Invoice date:
Specify the date of invoice.

Items:

Get the pending items:
You have to click on this button for receive on pending items from jobworker .
Item Grid or table:
This table contain an Itemid, article nuber, subprocess, remarks, quantity and job rate column.
Grid Setting:
From this button click you will set the the column which you want to display into grid.

Total:

Total Quantity:
The total quantity will show the total no of quantity column from item grid table
Net Amount:
The total amount of the all the items will be shown here.

• Add new Jobwork Receipt
  
• Get the pending item from jobworker
• Generate barcode
• Edit the existing Jobwork Receipt

Add new Jobwork Receipt :

Note: Before Creating Jobwork Receipt you should be know from which worker you are going to receive the pending items

Click On Jobwork.

Select Receipt from jobwork and Receipt from jobwork Grid Page will get open up.

Now select on Add new Receipt from jobwork from Tasks and the Receipt from jobwork Master page will get Open.

First,Specify Worker from where you want to receive the item.

Receive pending item from worker.

Now,the receipt of pending item id will appear into item table.

Click On Save button.

Get the pending item from jobworker:

Click On the button Get pending item from jobwork.

Now select the pending list which is received into warehouse.

Click Ok.

Generate barcode:

Click On Generate barcode button from toolbar.

Now, FG barcode generation page will get open up.

Specify the supplier name if not exist

Click On Save button into FG barcode page.

Edit the existing Jobwork Issue:

Click On Jobwork.

Select Receipt from jobwork and Receipt from jobwork Grid Page will get open up.

Now select on Edit the existing Jobwork Receipt from Tasks and Receipt from jobwork Master page will get Open.

First, Modify the entries which you want to edit.

Click On Save button after editing the fields.

See Also: Job Worker | Job Process