Process Plan
Purpose
To manage Process Plans
Procedure
- Enter the Sales Order# to find the exact Sales Order or Enter Sales Order reference to find relevant Sales Orders
- Select Location from the drop-down list
- Select Item from the drop-down list
- Select Customer from the drop-down list
- Click on the Search button to apply filters
- Click on the Process Planning to plan processes
- Select the Resources from the drop-down list
- Enter the Quantity of the Items
- Enter the Achieved Quantity of the Items
- Enter the Start Date of the Process
- Enter the End Date of the process
- Enter Remarks of the process
- Click on the Add new button to add process
- Click on the Green Approve button to approve process plan
- Click on the Approve button to approve process plan