Right click on Batch List Context menu and select Production Entry

Production entry

Material Consumption Entry

1. Total quantity received for production will appear under Received Qty.
2. Enter the FG (Finished Good) quantity, Reject quantity, Fresh, and Sample for consumption.
3. The system automatically calculates FG and Reject quantity based on the punching formula:
   1. FG = Total Quantity / 24
   1. Reject = Total Rejection Qty / 24

Example:

• Total Quantity = 100 → 100 / 24 = 4
  → System auto-fills FG = 4 under New Consumption
  → The same value is auto-updated in Printer Details → Finished Qty = 4

Total Reject Quantity = 50 → 50 / 24 = 2
→ System auto-fills Reject = 2

→ The same value auto-updates in Rejection Details → Rejected Qty = 2

Add Printer Details

1. Under Printer Details, the system auto-calculates Finished Qty based on the FG value.
2. Select Printer Name from the dropdown.
3. Enter Quantity for that printer.
4. Click Add Details to attach the printer entry.
5. Multiple printers can be added depending on production distribution.

Click on SAVE request move to Production List