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:
- Go to Main Screen > Master Data Management > Inventory > Container Master (M> I> C)
- Enter container name in ‘Container’ field
- 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).
- Save

Step2: Creating ‘stock in transaction’ with container
- Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
- Alt + L
- Select supplier name from the list
- Select product
- Enter purchase entry details
- F10
- In Purchase screen press Alt + N (or you may also use ‘–N Container’ button)
- It will open a container entry screen
- Enter Gross weight (i.e. weight of the product with container)
- Press Enter
- In Container field press Alt + L
- Select container name from the list (created in step1).
- Enter number of containers in ‘Pcs’ column
- Enter
- Enter
- Save

Step3: Creating ‘stock out transaction’ with container
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS) (S> T> S)
- Scan items
- Select the row for which you need to add container
- Press Alt + N (or you may also use ‘–N Container’ button)
- It will open a container entry screen
- Enter Gross weight (i.e. weight of the product with container)
- Press Enter
- In Container field press Alt + L
- Select container name from the list (created in step1).
- Enter number of containers in ‘Pcs’ column
- Tender
- Finish

Step4: Viewing the Container stock report
- Go to Main Menu> Warehouse Management > Analysis Tools > Container Stock Report (W> A> C)
- Here you can find the stock details of containers.
- To get detailed report of a container select that row and press enter
- 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,
- Go to Main Menu > Master Data Management > Inventory > Product Management (M > I > P)
- Alt + L
- Select the product from the list for which you want to calculate the net weight
- Set “Other Info = Yes”, it will open a new screen for other information
- Set “Calculate Net Weight = Yes” if you want to calculate the net weight, else set it to “No”.
B.
Stock in transaction with container is available in all of the following modules…
- Purchase Invoice
- Purchase Challan (Receipt Note)
- Opening
- Rejection In
- Sale Return (Credit Note)
- Production
Stock out transaction with container is available in all of the following modules…
- Rejection Out
- Purchase Return
- Sale challan
- Sale Invoice (Scan POS)
- Consumption
- Stock Transfer
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