Quick start
- Add RM and FG items
- Define BOM and warehouse stock
- Create routing (Molding → Dispatch)
- Run MRP
- Start PO and move departments
| ID | Item code | Internal code | Name | Type |
|---|
| RM ID | Code | Name | Qty |
|---|
| Material | Required | Available | Shortage |
|---|
| Dept | Step | Recv | OK | Reject | Status |
|---|
| From Dept | Title | Machine | Status |
|---|
| ID | Title | Type | Status | Actions |
|---|
Select a pending requisition from the queue to record your inspection decision.
| PO Number | Item Code | Stage/Dept | Step | Input Qty | OK Qty | Rework Qty | Scrap Qty | Loss % | Tolerance % | Reason | Recorded At |
|---|
| Name | Code | Active |
|---|
| Name | Location | FG |
|---|
Upload Excel (.xlsx) / CSV / TXT here. App sirf Data Input sheet (ya first sheet) ka data dikhayega. Is panel se file download ka option nahi hai; aap data copy kar sakte ho.