Embroidery Orders Stock Inquiry
Purpose
Embroidery Orders Stock Receiving and Quality Assurance
Procedure
- Set the Date Range to filter orders according to date
- Select the Location of the orders
- Select the Svc
- Select the Items
- Select Suppliers from the drop-down list
- Click Search to apply filters
Stock Receiving
Click on the Green Stock Receive button to receive stock
- Select the Bundle from the drop-down list to receive
- Enter the number of Passed pieces from the bundle
- Enter the number of Rejected pieces from the bundle
- Enter the number of Missing pieces from the bundle
- Click on the Add bundle button to add the bundle to the list
- Click on the Receive Stock to confirm receiving
Stock Correction
Click on the Stock Receive Correction button (if the received stock was rejected and requires recheck)
- Click on the Edit button against a bundle
- Enter the number of Corrected pieces of the bundle
- Click on the Green button to confirm changes
Special Approval
Incase of rejection of the stock at correction stage, it requires special approval for receiving
Click on the Stock Receive Special Approval for special approval
- Click on the Edit button against a bundle
- Enter the number of Special Approved pieces of the bundle
- Click on the Green button to confirm changes
Stock Receive Approval
Click on the Approve Stock Receive button to approve stock receiving
- Click on the Process Receive Item to approve