Raw Return

Raw Return refers to returning of raw materials without doing any process with that because of some issues.(Schedule full, costing, Quality issue etc.,)


Add Return:

1.Go to Production and Click Add return button


2.Enter the company name where the raw material goes to
3.Fill those required fields

 
FIELDS
DESCRIPTION
Reference number
The Reference number which may be any reference number
Party DC
Party DC refers to the customer's DC number/Id  for future reference
Our DC
Our DC refers to your Company DC number/Id
Party Order/ PO
Party Order/ PO refers to the Purchase Order number of the party
Job No
Job No refers  to the Job Number of your company
Tags/Style No
Tags/Style No refers to the Tag number or Style number of your company
Our PO
Our PO refers to your company purchase order number
Create Date
You can change the date of transaction by using this option.
Staff
Staff refers to your company staff name by whom this transaction details entered
           
Terms
Terms refers to any terms and condition of your company can be added to this column
Status
Status is used to mention the status of that transaction (for ex: paid / to pay)
Print
Print is used to print that particular transaction
Qty
Quantity of the product (how many product)
















4.Click Add button to add a blank row in product entry section
5.Enter the product and quantity
6.If you want to remove a row Click Remove button
7.If you want to copy the list of raw material with their quantity from excel, you can copy that and Click paste from excel button here , before that you have to create a blank row with the same row count in excel
8.Enter the data in respective fields in product entry section
9.Click Save & New or Save & Close





Update Raw Return:

  Here you can
        Edit the already created return
        Send a SMS to your customer,
        Send an email to your customer,
        Export that return to Excel
        Maintain the status of that return
        And also create a new raw return.



Steps to edit:
 

1.Go to Production and select the process and Click Update Return button.
2.Enter the company name click search icon.
3.Select the company and click update icon it brings you that return page so you can make an edit and click save.
4.Else you can filter that company by clicking Filter data button.


5.Here you can filter that company by return id or Status or date or job work id or by process name(this is very helpful when you forgot the company name) and then you can make an action.


6.You can change the status of that return by clicking on that status icon .
7.You can print that return by clicking on the print icon.


 Steps to delete Raw return:

 
1.Go to Production and select the process and Click Update return button.
2.Enter the company name click search icon.
3.Select the company and click delete icon.


4.Else you can filter that company by clicking Filter data button.
5.Here you can filter that company by return id or Status or date or job work id or by process name(this is very helpful when you forgot the company name) and then you can make an action.

 

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