Right click on Batch List Context menu and select Production Entry

Production Entry – Quick Steps

1. Enter Total Qty
   • Type the quantity to be produced (e.g., 50).
      FG Consumption and Perso Qty (Printer Details) update automatically based on Total Qty.
2. Update Consumption (if needed)
   • Adjust FG / Reject / Fresh / Sample under New Consumption.
     Any change in Consumption updates Perso Qty in Printer Details automatically.
3. Add Printer Details
   • Select Printer, enter Quantity, click Add Details.
   • Split the Perso Qty among multiple printers if required.
      Sum of printer quantities must equal Total Qty (or final FG consumption).
4. Enter Rejected Qty
   • Type the rejection quantity (example: 20).
     Rejection Details table automatically shows the same rejected Qty.
   • If category required, select Rejection Category and click Add Details.
5. Save Production Entry
   • Check:
     Total Qty = Consumption sum
     Printer Qty sum = Perso Qty
     Rejected Qty = Rejection Details
   • Add Remarks if needed and click Save.