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Home > Margerp > Bom > How to create direct receipt entry in bills of material(BOM) process ?
How to create direct receipt entry in bills of material(BOM) process ?
If user don't want to keep record of issue & receipt he/she only wants to give raw material to the production department and only make receipt entry,so for that user will create Direct receipt entry from the software same mention as below:-
Go to Transactions > Bill of Material [BOM] > Direct Receipt > Feed date > Select ledger of production department > Select item > Then user will see according to that qty deduct from the formula > Then press Ctrl+W for Save.
