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New Job Order
Quantity only — costing is handled by Accounting.
Job Order No.
…
Auto-generated
Job Order
Product *
— Select product —
▾
Plant *
— Select plant —
▾
Customer
Source Warehouse
Planned Qty (rolls / order UOM) *
Unit
KG
▾
Kg Equivalent
Printed
Start Date *
End Date *
Supervisor
Sales Order Reference — tick the order(s) this JO will produce (one JO can run multiple SOs of the same formulation)
No open sales orders to reference.
Bill of Materials
Material
UOM
Qty
— Select material —
▾
KG
▾
×
+ Add material
Remarks
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Create Job Order