Step 1:- Open Material receipt For Processing form under Greige Department. 




Step 2:- Receipt an item using item receipt for processing. 

 

 



Step 3:- Open Pre-Treatment form under Processing Department.


 


Step 4:- Search your Inward item Receipt and Enter Pre-Treatment Production Qty in the ProdQty Column

 

 

 

Step 5:- Now this Production Qty will be showing in Lot issue after pre-processing

 



Step 6:- Now add qty in Lot according to your requirement and save Lot.