Production Order & Sales Invoice

Reference Number Manager will assign the next production order reference

Description Optional - leave empty if not needed

Inventory Location Store is selected automatically when available

Customer for all items *

Choose an existing customer or enter a new name and click Add

Inventory Item Name * Enter the name for the new inventory item to be created

Item Code * Select a code to generate the next category reference

Quantity *

pieces

Manual Pricing Enable to manually set selling prices (hides cost columns)

Add all raw materials required for production. Average cost is fetched from purchase invoices. Tax can be applied per line item.

Material *	Quantity *	Avg Cost	Material Cost	Margin %	Unit Cost	Total	Tax	Actions

Making Cost Added to the production order and billed as a separate Making Charges line

Repairing Cost Added to the production order and included in the finished item price

Gold Purity Automatically derived from the selected GD materials

Sales Invoice Discount Choose how the invoice discount is calculated

Discount Value Enter a percentage from 0 to 100

Order Created Successfully!