stores module flexible packaging planned flow of the software # 005 = main store
TRANSCRIPT
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Stores ModuleFlexible Packaging
Planned Flow of the Software# 005 = Main Store
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File # 005 Covers the next cell of this flow chart
Purchase indent
Indent Approval
Purchase Order
PO checking
PO Approval
Gate Entry
Quantity MRRQA – QC
Excise Bill Passing Payment
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Shows pending GE, for which MRR not made
Quantity Verification
ST 38 Verification
Excise copy of bill received ?
Sub-Topics Covered
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Main Stores inward “Entry Starts now”
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Select the Inventory Module
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Select the Transaction and then Select Material Receipt (INWARD) to receive material from Gate to Store
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Select Gate Entry No.
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Check total weight and total reel count in Grid 1 and Grid 2 By click on “Check Data in Grid” Button and Press Save
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As additional control MRR system asks you to fill the required fields Like • Excise Doc. Received or not• Test Certificate Received or not • Condition of Goods
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Questions
Value• Any need of Rate in the MRR ? NO• Any need of Value in the MRR ? NO• So, remove the rate and value in MRR = YesOther Points• Highlight the “shortage” = YES
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Going to QC
• Print MRR before QC ?– Recommendation by Finsys = YES– Print first, QC does in ERP as well as on the paper
+ signs it
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Next
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Urgent Quality Analysis Required
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Such alert goes out to all QC membersDirect on their screens
Line Ruke wali hai, jaldi QC ok karo bhai
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