Step 1:- Open KTP from Knitting Department




Step 2:-  Select Client name and sales head then according to selected client WCO No. will automatically load in the dropdown of WCO you need to select the WCO or you can also select WCO No. as N/A if there is no work contract order for knitting.




Step 3:- Select the particular Fabric from the drop-down list of fabric in KTP. if you select WCO No. in WCO No drop-down then only fabric which is entered in WCO will appear automatically in the dropdown of fabric and if you did select N/A as WCO No then all the fabric which is present in master will appear in the fabric dropdown.





Step 4:- After selecting Fabric Yarn details will automatically come. If you select WCO No then Yarn details come from WCO otherwise Yarn details will come from the master of the item.

You also can manually add Yarn according to the order requirement. 




Step 5:-  After completely enter Yarn details fill all the mandatory fields in the form such as Payment terms, M/C Dia, Gauge, Billing rate and then save the KTP. 




NOTE

  •  All the fields with Blue color are mandatory fields and fields with White color are optional in ERP.