Manage Cutting Room Receive
This page allows you to manage the cutting items from inventory or processing.
Last updated
This page allows you to manage the cutting items from inventory or processing.
Last updated
Step 1: Generate Cutting Room Receive
The purpose of this step is to generate an operational record for the cutting items, but not an inventory record.
If you want to create a new Cutting Room (QuickList) for the cutting items, click on the "Create Cutting Quick List" button.
If you want to create a new blank for the cutting items, click on the "Create Cutting (blank)" button.
Step 2: Enter Cutting Room Receive invoice
Enter the vendor name in the provided field.
Select the appropriate vendor or customer by typing their name or selecting from the available options.
Choose the cutting date from the provided calendar or input the date in the specified format.
Select the status of the cutting items (e.g., "In progress," "Completed," etc.).
In the table provided, input the cutting room items that you are selling to the customer or vendor.
Fill in the necessary details for each item, such as the product code, qty, UOM, qty scam, and cost.
Once you have entered all the relevant information, click the save button to save the record.
If you want to print the record sheet, click the "Save & Print" option.
