Knitting Orders Stock Inquiry
Purpose
Knitting 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
- Enter the Weight of the Roll
- Enter the Width of the fabric
- Enter the Dia Gauge value of the fabric
- Enter the GSM value of the Fabric
- Enter the Knit value of the fabric
- Enter the Tuck value of the fabric
- Enter the Number of Loops of the fabric
- Select the Fault(s) by either Fault Code or Fault Description (if there is any fault in the fabric)
- Enter the number of Faults Allowed
- Select the Result (Pass/Fail) of the fabric
- Click on the Add Item button to add the Roll to the list
- Click on the Receive Stock to confirm receiving
Stock Receive Approval
Click on the Approve Stock Receive button to approve stock receiving
- Click on the Process Receive Item to approve