Material Return from Production


Return from production is issued by the production team to stores. This return happens for various reasons (damaged, left over return after production is over etc.).


  • Go to ‘Stock Transaction’
  • Select Fabric or Trim Return as per material to be sent back to stores




  • Click on ‘New Material Return’




  • Select he sale order against which the material was issued from stores to production
  • Select from which production line or department material will be returned to stores
  • Select the warehouse (store) to which the material needs to be returned
  • Click on green tick to save and get the return note number
  • Click on + to add the issued material package/rolls and new window will open
  • Select the package/rolls from the list which need to be returned to warehouse/store
  • Click on ‘Include’
  • Press ‘Exit’ to go to main screen to approve the return





In main screen of return note

  • User can add new or delete the wrongly added material for return to stores
  • Confirm the return by pressing on ‘Approve and Return’ and stock will be added in selected warehouse/store





Report views of Material Return Note.

  • Click on reports
  • Select Material Returns as per required format




  • Take a print out.






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