Production Order & Sales Invoice

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Order Details

Reference NumberInventory locationStore is selected when availableDescription

Customer for all items *

Inventory item name *Item Code *Select a code to generate the next category referenceQuantity *

pieces

Add all raw materials required for production. Average cost is fetched from purchase invoices.

Manual Pricing

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

Making CostBilled on a separate Making Charges lineRepairing CostIncluded in the finished item priceGold purityDiscount typeDiscount value