Job Work Order for a Jobwork for a Customer.
This is like a contract between Customer and supplier where its agreed to deliver some FG and the agreement on how much to pay for a piece of work.
- It’s a good practice to have a Jobwork order and based on that receive the RAW Materials inside the company (Through Inward DC module)
- However, its also possible to receive the RM without any Jobwork, but just by making a inward DC
Following fields to be entered for a JOB WORK order menu
- Enter – Job work Number
- Select a customer ID and Customer name can be modified, if required
- Mention the credit terms, if any.
- Enter the Reference Document and its details, if any
- Enter finished goods for which this agreement is made.
- Select service ID (non-inventory Item)
- Enter quantity and unit price of service and it automatically calculate total cost of FG