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Production Expenses

 

Adding New Entries in Production Expenses.

To add “New Entries in Production Expenses”, click on the “Inventory”, then “Production”, then “Masters”, then click “Production Expenses”. Production Expenses page will be displayed.

Click on “Update button on the top of  Production Expenses page.

Enter production code or click in “Production Code” input box then production code list will be drop down. Select your desired production code then selected production name will be appeared in “Production Name” input box.

Click on “Add new Item “ button then pop-up will be appeared.

Enter item code or click in “Item code” input box then item list will be drop down. Select your desired item then selected item name will be appeared in “Item name” input box. Enter Description of item in “Description” input box then Enter amount of item in “Amount” input box then Enter Account code or click in “Account code” input box then item list will be drop down. Select your desired Account then selected Account name will be appeared in “Account name” input box.       Click “OK” button to save  the information then all information will be displayed in the grid on Production Expenses .

Click “Save” button to save the information.

 

Editing/Updating Entry in Production Expenses .

How to edit/update “Entry in Production Expenses ”, click on the “Inventory”, then “Production”, then “Masters”, then click “Production Expenses ”. Production Expenses  Page will be displayed.

Select Production Expenses by navigation bar or click the “Update” button on the top of Production Expenses page. Enter Production code in “Production code” input box then click “Load” button.

Enter production code or click in “Production Code” input box then production code list will be drop down. Select your desired production code then selected production name will be appeared in “Production Name” input box.

Click on “Add new Item “ button then pop-up will be appeared.

Enter item code or click in “Item code” input box then item list will be drop down. Select your desired item then selected item name will be appeared in “Item name” input box. Enter Description of item in “Description” input box then Enter amount of item in “Amount” input box then Enter Account code or click in “Account code” input box then item list will be drop down. Select your desired Account then selected Account name will be appeared in “Account name” input box.       Click “OK” button to save  the information then all information will be displayed in the grid on Production Expenses.

Click “Save” button to save the information.

 

Deleting Entry in Production Expenses.

To delete “Entry in Production Expenses ”, click on the “Inventory”, then “Production”, then “Masters”, then click “Production Expenses ”. Production Expenses Page will be displayed.

Select Production Expenses by navigation bar or click the “Update” button on the top of Production Expenses page. Enter Production code in “Production code” input box then click “Load” button.

In the grid, click on “Delete” icon against the desired entry then it will delete entry.

A prompt box will be appeared.

Click “Yes” button to save the information.

 

 


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