Answer:

Now you can maintain containers in FusionRetail6. You can use this in Purchase entry, Opening entry, To implement that use the following steps…

Step1:

1. Go to Main Screen > Master Data Management > Inventory > Container Master (M> I> C)
2. Enter container name in ‘Container’ field
3. Enter Weight of the Container in ‘Weight’ field. The measurement is in Kilograms, (i.e. if you enter 0.050 in weight field it represent 50gm).
4. Save

Step2: Creating ‘stock in transaction’ with container

1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
2. Alt + L
3. Select supplier name from the list
4. Select product
5. Enter purchase entry details
6. F10
7. In Purchase screen press Alt + N (or you may also use ‘–N Container’ button)
8. It will open a container entry screen
9. Enter Gross weight (i.e. weight of the product with container)
10. Press Enter
11. In Container field press Alt + L
12. Select container name from the list (created in step1).
13. Enter number of containers in ‘Pcs’ column
14. Enter
15. Enter
16. Save

Step3: Creating ‘stock out transaction’ with container

1. Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
2. Scan items
3. Select the row for which you need to add container
4. Press Alt + N (or you may also use ‘–N Container’ button)
5. It will open a container entry screen
6. Enter Gross weight (i.e. weight of the product with container)
7. Press Enter
8. In Container field press Alt + L
9. Select container name from the list (created in step1).
10. Enter number of containers in ‘Pcs’ column
11. Tender
12. Finish

Step4: Viewing the Container stock report

1. Go to Main Menu> Warehouse Management > Analysis Tools > Container Stock Report (W> A> C)
2. Here you can find the stock details of containers.
3. To get detailed report of a container select that row and press enter
4. If you again press enter by selecting any row in this report, it will open the respective transaction.

Notes:

A.

If you want to add or substract the container weight with/from the product weight please use the following steps,

1. Purchase Invoice
2. Purchase Challan (Receipt Note)
3. Opening
4. Rejection In
5. Sale Return (Credit Note)
6. Production

Stock out transaction with container is available in all of the following modules…

1. Rejection Out
2. Purchase Return
3. Sale challan
4. Sale Invoice (Scan POS)
5. Consumption
6. Stock Transfer

For more details please visit:

• http://www.rancelab.com/help/fr6_purchase_invoice.htm
• http://www.rancelab.com/help/fr6_sale_invoice_pos.htm