Approved Batch List

open a Approved Batch List and search Batch for production Entry then right click on context menu and click on Production Entry

Production Entry

On the Production Entry page, the user enters the Total Quantity, and the same quantity automatically reflects in the Perso Qty field under Printer Details.

The page displays batch information such as Batch No., Customer, Sales Office, Batch Quantity, and Production Date for reference.

In the material section, the system shows Lot Number, Part Name, Received Quantity, Current Balance, and New Consumption fields like Perso, Process Reject, Supplier Reject, and Fresh.

The user fills the consumption values based on the production usage, and the balance updates accordingly.

In the Printer Details section, the user selects the Printer Line and enters the quantity to be printed, then clicks Add Details to add the record.

Multiple printer entries can be added until the total quantity is distributed correctly.

If a wrong entry is added, the user can delete it using the delete icon.

At the bottom, the user enters Remarks related to the production activity.

After verifying all details, the user saves the Production Entry.

After save Request Redirect to Production List