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.

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.

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.

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.