Production/BOM Setting Help Guide

-

How to Manage Production/BOM Setting in Chanakya ERP

Production/BOM Settings

  • Click on Production/BOM Setting in Tools Menu to open Production/BOM Setting option (as shown in below image)
  • Press "F12" beside Finished Item List to Open Select Item Pop-Up window, where You can Select Item which you want to Add in Finished Item or Production Item, as shown in below image

  • Select/Double Click on selected item to view the item in Finished Item menu, whose Production unit is to be prepared (as shown in below image)
  • After Finished /Production item selection, Select BOM/Consumable Item from Item List to Prepare the Finished/Production Item (as mentioned in below image)
  • Selected Item will Appear in Consumable Section, Enter Quantity of Items Required to complete One Finished Items and Click on Add button (as shown in below image)

  • Consumable Items will be displayed below in the empty area, you can Add Multiple Consumable Items for the specified Finished Items, as shown in below image

  • Click on Save button to see the changes made.

Stock Adjustment for Production/BOM

  • Click on Stock Adjustment option in Inventory Menu to open Stock Adjustment Setting option (as shown in below image)
  • Select Reason Type in drop-down Menu as Production/BOM and Ref. Date to Proceed further to add Item, as shown in below image
  • Select Item from Item List whose Production and Consumable setting has been done then Add Quantity for Production and Right-Click on any Row of selected Item and select Add/Update BOM (as shown in below image)
  • Consumable Items will be automatically updated and Quantity of consumable items will be automatically adjusted as shown in below image
  • Click on Save button and a Successfully Saved message will be displayed on screen, as shown in below image

Modify/View production Items

  • Select Ref. No. or Click"F12"on Ref. No to open the bill details and select Specific bill to Modify/View that bill, as shown in below image
  • Select particular Bill to Modify/View as shown in below image

  • Click on Save button to see the changes made.

For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155

Thank You !

Comments

Post a Comment

Popular posts from this blog

Invoice B2C Help Guide

-
Image
How to Create/Modify/Cancel Invoice B2B in Chanakya ERP Create Invoice B2C Bill Click  on  Inventory Menu Click  on  Invoice B2C A new window will popped up  Select Billing Groups (If Multiple Counter is Maintained in Business)  Invoice Number  will be Created  (Automatically & Manual Setting in  Document Number Settings  option) Enter  Your  Invoice Date  -  (Current Date) Invoice Type : Inter State Invoice  for  Out of State  ( IGST will be Applicable ) and  Intra State Invoice  for  Same State  ( CGST & SGST will be Applicable ) Salesman: Press "F12" to Select Salesman from Salesman List In Reverse Charge Option   Choose "No"👇👇👇 Note :-Normally seller collects GST from Buyer and Pays to Government. However, In some cases, Buyer Pay GST Directly to Government, This is Called Reverse Charge in GST  In Normal Billing, Reverse Charge Should Be "No" Godown  ...
Read more

Invoice B2B Help Guide

-
Image
How to Create/Modify/Cancel B2B Invoice in Chanakya ERP Create Invoice B2B Bill Click  on  Inventory Menu Click  on  Invoice B2B A new window will popped up Select  Billing Groups   (If Multiple Counter is Maintained in Business)  Invoice Number  will be Created  (Automatically & Manual Setting in  Document Number Settings  option) Note:  If Yow Want to create Manual Invoice, Then Press "F2" on Invoice Number to create Manual invoice Enter  Your  Invoice Date  -  (Current Date) Invoice Type : Inter State Invoice  for  Out of State  ( IGST will be Applicable ) and  Intra State Invoice  for  Same State  ( CGST & SGST will be Applicable ) A/c Balance : Previous A/c Balance of Particular Buyer will be Fetched (Cr. & Dr.) Payment Mode : "Cash" & "Credit" Two Modes are available for Buyers . Salesman: Press "F12"  to  Select  Salesman   from ...
Read more

Updates Released in New Version of Chanakya ERP (1.1.6.2 - 1.1.6.4)

-
  Updates Released in New Version of Chanakya  ERP  (1.1.6.2 - 1.1.6.4) The functionality for rate or value calculation in a Challan can be activated through the Misc. menu. The Sales Return (B2C & B2B) modules now support both Bonus Entry and Bonus Adjustment functionalities. For item verification during entry in Sales Return (B2C & B2B), the F9 key can be used to access detailed sales information. New reports for Money Receipt B2B and Money Receipt B2C have been integrated into the Accounts Menu. The complete list of settings related to Production and Bill of Materials (BOM) can now be viewed and exported. This option has been added under the Production/BOM Settings. Alerts for B2C Outstanding amounts during B2C Invoice processing can be activated via the Misc. Settings. And many internal security, windows compatibility & performance improvement. For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155 Thank You !
Read more