Now, order number in the Material Out voucher will be saved even when it is created against outstanding job work out order.
Now, Job Order Details/Component Order Details screen will display information related to the stock item selected in the Job Order Summary/Component Order Summary report, and not all the items.
Godown names were being changed in job work out order or job work in order after rewriting the data, resolved: When Any was selected as the godown in job work out order or job work in order transactions, the same was being changed to Main Location upon re-writing the data.
Now, receipt of scrap/co-product/by-product will be updated in Order Outstanding reports.
The option Any now appears in the List of Godowns for the items selected in the Stock Item Allocations screen for the Job Work In and Job Work Out Order.
Now, no error message is display on clicking Order Vouchers menu after recording Issue Matieral or Receive Material transaction.
Option to enable/disable the Exporters’ and Importers’ Option is provided in the Voucher Configuration screen of Order Voucher Creation report: You can now enable the Exporters’ and Importers’ Option in the Voucher Configuration screen when the details have to be displayed in the invoice.
The Exporters’ Option is applicable for the following two vouchers:
Job Work In Order
Material Out
The Importers’ Option is applicable for the following two vouchers:
Job Work Out Order
Material In
By default, the Exporters’ and Importers’ option that are available in the respective vouchers are set to No. The user has to enable them when required.
Total value of item was not capturing the additional expenses in material out voucher, resolved: When the option Method to allocate when used in Purchase Invoice was set to Appropriate by Value or Appropriate by Quantity for an expense group and a material out voucher with additional expenses was recorded using a ledger classified under this group, then the additional expenses was not getting included in the total value of the item.
Job Work Out Order or Job Work In Order voucher printing is enhanced to provide details of both Pending to Issue and Receive: You can now print Job Work Out/In Order voucher with details of the pending stocks item that are to be received and issued by enabling the options Print Components List and/or Print Co-product/By-product/Scrap List in the Printing Configuration screen.
The issue of the Delivery Challan Number not being displayed in the Material Movement Register, fixed: When Material Movement Register is generated for month/quarter/year, the voucher number of the Material Out voucher is now displayed in the Delivery Challan Number column.
Consumption details were appearing in negative in alteration mode of Material In voucher for Job Work Out Process, resolved: The quantity and/or amount in the Component Consumption Details screen was appearing in negative when Material In voucher was opened in alteration mode. This occurred in the following scenarios:
There was no Job Work Out Order recorded.
The Material Out and Material In transactions were recorded on the same date.
Material In transactions were recorded by swapping from Material Out transactions.
Release 5.0 |
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