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Shift to FG Stock …. Then ready to Invoice
Part 6 : Towards Invoice to the customer
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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
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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%
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FG Stock - Ready
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Despatch Advice
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Which Batch ? Being Dispatched ? Now ? Link it
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WIP is now being consumed
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Final packing done Here, the customer wanted say only 10000 nos today
So, we are shipping today Qnty changed in Row no 3
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DA was only a packing slip kind of
Actual stock hit only when actually invoice made
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Time to Make Invoice and Despatch the Order
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Time for final Invoicing
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Thank You Finsys Team
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