Reports>Production Section>Mfg Entry>Analysis Entry>Release Order

1. Slip Type: Please Enter Double Click open the Release Order list.

                        

2. Slip.No: This is auto generated  No. of Equipment Details.

                       Slip>No (Ex: Type, Release Order), (No Duplicate) & Press F2 To See Previous Data.     

3. Date.: Please Enter the Date.

4. I.Slip No: Please Enter Double Click open the I.Slip No list.

5. Ok: Click on the Ok button add to this product.

6. Release Qty: Please Enter The Release Qty.

7. Modify: Click on Modify button this records save.

                        Press Alt+A/M To Accept/Modify

8 . Preview: Click on Modify button this records save.

                          Press Alt+P To Print Preview & Save.

9. Delete: Clicking on the delete button this records will be delete.

                       Press Alt+D To Delete.

10. Close: Clicking on the Close button this form will be closed.

                       Press Alt+C To Close This Form

 

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