====== Import Jobs ======

  * To open the Import Jobs Screen, Go in Menu and Click Import and select Import Jobs / Select fro ISCM. The import Jos screen will opened as seen below.
  * To get the Job Search details, simply select the job closed date or provide job order id and click on get JO details.
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  * After clicking on Get JO details, the ISCM Job Order details is displayed.
  * Wherever the receipt - production is created, Receipt - Production id is displayed.
  * Wherever the button "Receive in Inventory" is seen, Just by clicking on the button it will create the inventory item and receipt - production automatically.
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  * Following changes will happen when clicked on button "Receive in Inventory".
^ Screen            ^ Purpose                                                                                    ^ 
| Inventory Item    | System will create inventory item for each child granularity.                                                                                         |                              
| Creating Receipt - Production            | Material Receipt Note will be created automatically in one click. In Receipt - Production, The "From Location" is selected as "Production" and "To Location" is selected as "Head Office" automatically.                            |                                                  
| Unit Cost (Screen - Design Inventory Actions)                 | It will capture 2 entries and its details in Price Chart section of Design Inventory Actions screen automatically, Named as - Cost Price With Reserver and Cost Price without Reserve with its value, currency and any additional info.        | 
| Design Grouping Info (Screen - Design Inventory Actions)                  | By Clicking on the button in IMport Jobs Screen, Job Orsde and Receipt Date in Design Grouping Info the section will be filled automatically.|                                                                                     
| Actual Inventory         | In the location Head Office, the inventory will get added.                                                                          |                              

{{ erp-manual:cloud:warehouse:designfullscreen.png?500 }}
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  * The same process can be done manually, just go in menu and in that go in Warehouse and create a Receipt - Production to create the same item manually.