Production Order

  • Step 1: Click on Production Order.
  • Step 2: Click on New button, a new line will be added.
  • Step 3: Enter the relevant information concerning the Production Order.
  1. P.O. No: Enter the PO number.
  2. Production Order Desc: Enter a short description of the PO.
  3. Client: Click on the lookup to choose Client's name from list. Click Here
  4. Product: Click on the lookup to insert product. Click Here
  5. Merchandiser: Default merchandiser responsible of the client's file will be selected automatically.Click on lookup to choose a different one from list. Click Here
  6. Size: Click on the lookup to choose the relevant size grid from list. Click Here
  7. Order Quantity: The quantity ordered will be summed up automatically when entering size breakdown in the colour tab.
  8. Remarks: Enter your remarks concerning the Po.
  • Step 4: Click on the colour tab. Click on new (As step 2 above) and enter your size breakdown as described in your customer’s request for each colour.
  • Step 5: Click on the Date tab. Click Here for details.
  • Step 6: Click on the Fabric tab. Click Here for details.
  • Step 7: Click on the More tab. Click Here for details.
  • Step 8: Click on Save button to save your entries.

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