SARAS ennovations

Production Department makes material request from the Job Order screen. The Request entry gets created in Material Request.
From material Request Search select the request you want to handle, and the Material Request screen is opened.
To issue material to the Job Order, click on Issue in the Next Actions button in the Material Request screen. The request is sent to Material Issue.
To request for purchasing the material, click on Purchase Request in the Next Actions button. The request is sent to Purchase Order.

In Material Issue screen, the set the quantity of materials to be issued.

In the Receipt Items section, the the item quantities to be issued can be added.
You can see the batch items available for each Item. Add item quantities for the item from the batch item.
The quantity of item can be automatically allocated using the Auto Allocate option.
The Auto Allocate has to parts - by Date and by Price.

• In by Date category, click on the Down Arrow button to select items from the Oldest Batch Item first. Click on the Up Arrow Button to select items from the Newest Batch Item first.
• In the by Price category, to select items from the Lowest price first, click on the Down Arrow button. To select items from the Highest Price first, click on the Up Arrow button.

After selecting material quantity, click on Issue Receipt in the Next Actions button.

In Issue Receipt screen, the issued materials can be received.

To receive the issued materials, click on the Save button and click on Yes, Proceed action button to save.