How to create a PO-Cut Ticket

How to create a PO-Cut Ticket


Creating PO/Cut Ticket Manually by using New buttonSteps





1.1. Creating PO/Cut Ticket - (1/2)






  1. Go to Vendors [1]
  1. Click Purchase Order/Cut Ticket [2]
  1. Click New [3]




1.1 Creating PO/Cut Ticket - (2/2)





  1. Click Add Style button
  1. Input necessary information in the Header field [2]
  1. Choose Style and Color [3]
  1. Input Qty. [4]
  1. Click Save [5]




1.2 Creating Child PO

  1. Click Child PO [1]
  1. Check the components you want to create Child PO for [2]
  1. Input necessary info
  1. Click Save [3]
  1. Double click the Child PO number to open and edit [4]




1.3 Child PO Receiving


When you get your components from vendor you need to receive them


  1. Open the Child PO
  1. Go to Receiving
  1. Check component you want to receive [1]
  1. Input the number of Rec. Qty [2]
  1. Click Save [3]. When receive Qt. is more or equal to PO Qty., the PO will close automatically.





1.4 Creating BOM

  1. Go to BOM [1]
  1. Click New [2]
  1. Click Combine Qty. by component when you have multiple styles and they have same components [3]
  1. Input the Used Qty. [4]
  1. Click Save [5]




1.5 Creating Process

  1. Go to Process [1]
  1. Click New [2]
  1. The process will generate which you selected process in the process section of cost sheet, you can delete unnecessary process by using Delete Line icon
  1. Input necessary info
  1. Click Save [3]
Creating PO/Cut Ticket using PO-SO function
Steps





2.1 Create PO/Cut Ticket (1/3)

  1. Go to Vendors [1]
  1. Click Purchase Order / Cut Ticket [2]
  1. Click PO-SO tab in existing Sales Order [3]
  1. Check Group by Style for PO #
  1. Set Range to find the list of Sales Orders [4]
  1. You may add percentage to Qty. [5]
  1. Click Refresh [6]




2.1 Create PO/Cut Ticket (2/3)
  1. Check the styles to include in the new PO/Cut Ticket [1]
  1. Select Vendor and input necessary info
  1. Click Save [2]




2.1 Create PO/Cut Ticket (3/3)

  1. After Save, N41 will display PO/Cut screen with Creating PO was completed message
  1. Confirm and edit info on PO/Cut Ticket screen
  1. Click Save
PO/Cut Ticket Receiving
Steps




3.1 Receiving PO/Cut Ticket (1/3)

  1. Go to Vendors [1]
  1. Click Purchase Order / Cut Ticket [2]
  1. Refresh the List of POs [3]
  1. Click the PO you want to receive [4]





3.1 Receive PO/Cut Ticket (2/3)

  1. Click Receiving [1]
  1. Click Add Receiving Line [2]
  1. Check [3]
  1. Click Select [4]




3.1 Receive PO/Cut Ticket (3/3)

  1. Input the number you received
  1. Click Save to store your Style to Inventory

















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