Manufacture Order Entry

Purpose

To Place Manufacture Order

Procedure

Select a Supplier from the drop-down list
Enter the Supplier Reference
Set the Order Priority
Select the collection type of the order
Enter the complete address where the order should be Delivered to
Selecting the respective Sales Order is mandatory
Select the Service by either SVC Code or by the SVC Description
Select the Style from the drop-down list
Sizes will be entered Automatically however you can Edit or delete afterwards
Set the Quantity
Set the Required Delivery Date of the Order
Enter the item's Price Before Tax
Click Add item to add it to the list
Add any associated Note in the Memo
Click Place Order to place

Tips and Tricks

You can edit Manufacture order after placement in the Manufacture Order Inquiry where it further proceeds
All the Manufacturing orders (except knitting order) follow the above given procedure