Manufacture Orders Stock Inquiry

Purpose

Manufacture 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 Piece from the drop-down list to receive
• Select the Status (Pass/Fail) from the drop-down list
• Click on the Add bundle button to add the piece 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/failed and requires recheck)

• Click on the Edit button against a Piece

• Select the Correction status (Pass/Fail) of the piece
• Click on the Green button to confirm changes

Special Approval

Incase of rejection/failure 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 Piece

• Select the Special Approve status (Pass/Fail) of the piece
• 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

Tips and Tricks

• Stitching Orders Stock Inquiry
• Clipping Orders Stock Inquiry
• Garment Dyeing Orders Stock Inquiry
• Washing Orders Stock Inquiry
• Pressing Orders Stock Inquiry
• Finishing Orders Stock Inquiry
• Packing Orders Stock Inquiry