http://skb.uniconsults.mu/ 2026-04-10T19:42:20+04:00 http://skb.uniconsults.mu/ http://skb.uniconsults.mu/lib/images/favicon.ico text/html 2011-08-23T14:14:18+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:productionorder:clickhere&rev=1314094458&do=diff text/html 2011-08-23T14:13:55+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:productionorder:clickhere1&rev=1314094435&do=diff text/html 2011-09-05T14:04:12+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:productionorder:clickhere2&rev=1315217052&do=diff text/html 2011-09-01T16:02:44+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:productionorder:clickhere3&rev=1314878564&do=diff text/html 2011-09-01T16:36:06+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:productionorder:clickhere4&rev=1314880566&do=diff * Order Date: Enter the issue date of the PO. * Start Date: Enter the date production to be started. * Date Completed: Date to be entered when order is completed. * Shipment Date: Enter the date order is scheduled for shipment. * Unit selling Price: Enter the unit selling price of the product. Not mandatory text/html 2011-09-05T13:52:46+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:productionorder:clickhere5&rev=1315216366&do=diff * Colour: Enter colour details of fabric. * Fabric: Enter fabric name/description. * Fabric Received: Enter quantity of fabric received for cutting. * Fabric Returned: Enter quantity of fabric retuned after cutting (if applicable). * Average Consumption: Enter average cloth utilisation per garment. text/html 2011-09-05T16:59:50+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:productionorder:clickhere6&rev=1315227590&do=diff The More tab allows to define 10 additional fields. These user defined fields are created beforehand in Parameters. Click Here ---------- text/html 2011-09-05T16:34:57+04:00 http://skb.uniconsults.mu/doku.php?id=seam:userguide:process:product:productionorder:start&rev=1315226097&do=diff * Step 1: Click on Production Order. * Step 2: Click on New, a new button will be added. * Step 3: Enter the relevant information concerning the Production Order. * P.O. No: Enter the PO number. * Production Order Desc: Enter a short description of the PO. * Client: Click on the lookup to choose Client's name from list. Click Here * Product: Click on the lookup to insert product. Click Here * Merchandiser: Default merchandiser responsible of the client's file will be selected aut…