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Shift to FG Stock …. Then ready to Invoice

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Presentation on theme: "Shift to FG Stock …. Then ready to Invoice"— Presentation transcript:

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

2 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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8 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%

9 FG Stock - Ready

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14 Despatch Advice

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18 Which Batch ? Being Dispatched ? Now ? Link it

19 WIP is now being consumed

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21 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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26 DA was only a packing slip kind of
Actual stock hit only when actually invoice made

27 Time to Make Invoice and Despatch the Order

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29 Time for final Invoicing

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37 Thank You Finsys Team


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