Job Inward

How to Create Job Inward.

• Go to the PROCESS menu and select JOB INWARD.
• Click the + ADD NEW top of the right of the page.
• Enter the INVOICE NUMBER. The invoice number is generally auto-generated. You can manually enter the invoice number as well by clicking the settings this field.
• Select the SUPPLIER, DATE and DESCRIPTION of GOODS and other details.
• Enter the CONSUMED QTY, F LOT NO and QUANTITY. to be applied on the product.
• After entering all the details, click SAVE.

Other Actions for Job Inward.

There are a host of other actions that you can perform on a Job Inward in FinalBooks.

• Print Job Inward.
• Edit Job Inward.
• Print Barcode.
• Convert Invoice.
• Delete Job Inward.

How to Print Job Inward.

To print a job inward:

• Go to the PROCESS menu and select JOB INWARD.
• Click Action-->Print in the right of the list.
• Check the preview and click Print.

How to Edit Job Inward.

You can change the details of your existing Inward. Here’s how:

• Go to the PROCESS menu and select JOB INWARD.
• Click Action-->Edit in the right of the list.
• After updating all details, click UPDATE.

How to Convert Job Inward to Invoice.

You can change the details of your existing sales invoice. Here’s how:

• Go to the PROCESS menu and select JOB INWARD.
• Click Action-->Convert Invoice in the right of the list.
• After updating all details, click SAVE.

How to Delete Job Inward.

• Go to the PROCESS menu and select JOB INWARD.
• Select Action-->Delete.
• Click DELETE IT to confirm.

How to Save as Draft Job Inward.

• Go to the PROCESS menu and select JOB INWARD.
• Click the + ADD NEW top of the right of the page.
• Enter the INVOICE NUMBER. The invoice number is generally auto-generated. You can manually enter the invoice number as well by clicking the settings this field.
• Select the SUPPLIER, DATE and DESCRIPTION of GOODS and other details.
• Enter the CONSUMED QTY, F LOT NO and QUANTITY. to be applied on the product.
• After entering all the details, click SAVE AS DRAFT and enter reason.

How to Convert Drafted Job Inward to Job Inward.

• Go to the PROCESS menu and select JOB INWARD.
• Select draft filter from top.
• Select Inward which you want to convert to Inward.
• Select Action-->Create JOB INWARD.
• After entering all the details, click SAVE.