Raw Material Warehouse Management

This section of the manual will train you to execute following screens related to raw material warehouse:

Screen Purpose
Request from Production The requestor will request material required in Job Order from Stock Department.
Issue Material The material will be issued to the Job Order.
Receive Issued Material This document will be created when the issued material is received by the Production Department.
Cancel Issued Material Cancel the material issue.
Return Material After Job Order is finished, the remaining material is returned back to Stock Department.
Receive Returned Material This document will be created when the returned material is received by the Stock Department.
Cancel Returned Material Cancel the material return.
Material Allocate Transfer stock from one location to another location and assign the stock to Staff.
Material Deallocate Transfer the allocated stock back to origin location.
Material Transfer Out Send the stock to be transferred from the Source Location to Transit.
Material Transfer In Receive the stock from Transit to the Destination Location.
Material Adjustment Can be used to increment or decrement material quantity.
Cost Adjustment Can be used to increment or decrement material cost.
Material Discard Write off quantity of material that is destroyed or expired
Stock Check Check the physical stock available against stock present in the system.