Chanakya ERP

How to Create/Modify/Cancel Stock Adjustment in Chanakya ERP Create Stock Adjustment Click on  Stock Adjustment  in  Inventory Menu  to open Stock Adjustment option (as shown in below image). Ref No.  will be Created ( Automatically & Manual Setting in  Document Number Settings  option)  Select Ref. Invoice Dt.  ( Reference Date ), By Default Current date will be Selected, you can change by Clicking on it Select Reason for Stock Adjustment,  While Clicking on Drop down Box you will get Multiple Option (Damage, Lost, Production/BOM, Purchase Return and Others)  for Reason of Stock Adjustment , as shown in below image For Damage Product (Stock Adjustment) For Damage Product Either (Naturally or Man-Made Damaged Product) you can Adjust Your Stock in Stock Adjustment Remarks Box is mentioned to Add some Remarks regarding Stock Adjustment . Click on Save Button to Adjust the damaged Stock in Stock List, as shown in below image ...

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 Item s will be displayed below in the empty area, you can Add Multiple Consumable Items for the specified Finished Items, as...