You are here : Sub Contracting > Sub Contracting Maintenance > GRN Entry > Rework Product Structure Base

Rework Product Structure Base

 

A grid is displayed as follows -

 

 

While 'Adding' a new GRN, the grid will be automatically populated with a list of all authorized Labor Job Gate Passes generated for the selected Vendor having Process Items belonging to the selected Warehouse.

Please note that only those Labor Job Gate Passes will be displayed -

  • that are of 'Rework' type.
  • For which the selected Rate Structure has been specified through Item Vendor Labour Master - Entry option of PurchaseModule.
  • that DO NOT have any Work Order reference
  • Against which some quantity is still pending to be received through GRN.

In case of 'Edit', and 'View' , this grid will display details as per the selected GRN Number.

 

Following are the fields in which you can enter relevant data.

GP No.

Displays the Rework Gate Pass Number against which the material is being received for your information. You can NOT change it.

 

GRN Number:

Displays the GRN Number against which the Rework Labour Job Gate Pass was generated for your information. You can NOT change it.

 

PO Number:

Displays the Labor Rate Contract Number against which the GRN was raised for your information. You can NOT change it.

 

Item Code:

Displays the Code of the Process Item received through GRN for your information. This is the Item that needs Rework to be done. You can not change it.

 

Item Name:

Displays the Name of the Item.

 

IUOM:

Displays the Internal Unit of Measurement of the Item as specified through Item Master Basic Detail - Entry option of Materials Module.

 

Max GRN Qty:

Displays the Rework Quantity of the Item that was issued through the Labour Job Gate Pass for your information. This is the maximum quantity of the Item that can be received back after Rework. You can not change it.

 

GP Rate:

Displays the Rate at which the Item was issued to the Contractor through Gate Pass. You can not change it.

 

GRN Qty:

Denotes the quantity of Item that can be received after Rework.

 

Click on the field. Now enter the quantity of Item received after Rework. Press <TAB>. It can not be more than the 'Max GRN Qty'.

 

Indent Number:

Displays the Indent raised for the Item through Indent Entry option for your information. You can not change it.

 

Operation Code:

Displays the Operation to be performed on the Item for your information. You can not change it.

 

Org. GRN No:

Displays the GRN Number against which the 'Rework' Gate Pass was generated for your reference. You can NOT change it.

 

Org. GRN Rate:

Displays the Date of the GRN Number for your reference. You can NOT change it.

 

App. Rate Structure:

Displays the Rate Structure of the Labor Rate Contract for your reference. You can NOT change it.

 

Shelf Life Expire Date:

Denotes the Expiry Date of the Item.

 

Enter the Expiry Date of the Item.

 

Please note that Expiry Date can be entered only for those Items that belong to the Class or Sub-Class for which 'Use Shelf Life' flag has been selected through Class/Sub-Class Master option of Administrator Tools Module. Otherwise, it will remain disabled.

 

Go Back