The production expenses page includes the details of the expenses required to manufacture a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page.
Updating Production Expense
To update the Production Expense, go to Inventory > Production > Master > Production Expense, the production expense page is displayed.
Click on the Update button and Enter the Production Code.
Click on the Load button at the top of the page to fetch the information.
Click on the Add New Item button.
Description: This field sets the detail of the expense.
Amount: This field sets the amount of expense.
Account code: Enter the Account code from the drop-down list.
Account Name: This field is auto-fetched by the system.
By double-clicking on the Account code the following pop-up window appears.
From the above pop-up window, you can search and select the required account name and account code or add a new account from the Add New button.
Click on the OK button to save the information.
Click on the Save button at the top of the page.
Deleting Production Expense
To delete the Production Expense, go to Inventory > Production > Master > Production Expense, the production expense page is displayed.
Click on the Delete button and Enter the Production Code.
Click on the Load button at the top of the page.
