Outsource Job work issuance Return

Implementation Updated by Implementation

What is Out source Job Work issuance return ?

Out source Job work issuance return is the returning the goods to the Principal by the job Worker or goods sent to another job Worker by the job Worker, the challan issued by the principal may be endorsed by sthe job worker, indicating there in the quantity and description of goods.

Overview

Out source job work issuance return is the return by user to the supplier of goods that we outsource through vendor,it happened when the goods were not according to the specifications or damaged. if buy those goods on Credit bases our accounts payable also decreased .In Zen scale's the feature help to track all the outsourcing that return to vendor by defaulting some issue in outsource goods.

Use cases

Suppose that there is a company Shri sai Pvt. Ltd. that manufactures cloth need outsource items to produce the finished products. Different types of fabrics are bought from different vendors.Some times they find defected items or not according to their order. with this feature, we provide them flexibility to raise return against their Out source Job work order. So, according to their needs they find items and return if there are any issues in products.

This allows the company's management to see the magnitude of the returns that occurred. The account Out source Job work issuance Returns is a general ledger account that will have a credit balance.

Steps to be performed

1.The page will open.

2. Click on planned fabrication and subscribed the app of planned fabrication and group outsource, click on planned fabrication.

3. After clicking on planned fabrication on the setting.

4. Also click on group outsource.

5. On the setting for group outsource.

6. Click on Out source job work issuance return transaction.

7. The page will open. Fill the mandatory

8. Select the outsource issuance return order.

9. After selecting the outsource issuance return order it will show,

10. Click on return.

11. It will show,the document created.

12.To see report click on report.

13. The page will show, select vendor and date then click on search.

14. The report will show,

15. We also generate report through excel by clicking on download.

16. To get the print click on print icon,

17. The page will open select the date, Job work number and vendor.

18. Click on search.

19. It will show, click on highlight which is shown in action column.

20. The print will show,

How did we do?

Out source Job work issuance

Outsource consume/ Receive material

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