Shift to FG Stock …. Then ready to Invoice

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Presentation transcript:

Shift to FG Stock …. Then ready to Invoice Part 6 : Towards Invoice to the customer

Production into FG Stock Sale Order + Schedule Specification Sheet Machine Linking Create Job Card Job Card Approval WIP –Printing WIP- Lamination WIP- Slitting WIP- Pouching Production Finished G Despatch Advice Invoice

At Despatch Stage You can Change the Quantity here But max 10% Final Counting done At Despatch Stage You can Change the Quantity here But max 10%

FG Stock - Ready

Despatch Advice

Which Batch ? Being Dispatched ? Now ? Link it

WIP is now being consumed

Final packing done Here, the customer wanted say only 10000 nos today So, we are shipping 10000 today Qnty changed in Row no 3

DA was only a packing slip kind of Actual stock hit only when actually invoice made

Time to Make Invoice and Despatch the Order

Time for final Invoicing

Thank You Finsys Team

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