KAP ERP - Manufacturing Orders

📦 Manufacturing Orders

Order Ref	Customer	Order Date	Demand Date	SLA (Days)	Advance Paid	Status	Actions
Loading manufacturing orders...

Select Customer

Production Remarks / Instruction Notes

Order Date

Demand / SLA Date

Finished Product	Raw Material Input	Order Qty	Unit Price

Finished Product

Raw Material Input

Order Qty

Unit Price (LKR)

Finished Good	Raw Material Used	Order Qty	Unit Price	Subtotal	Action
No items mapped yet.

PR Number	Payment Mode	Bank Account	Amount	Cheque No	Date	Action
No advance payments recorded yet.

Pricing basis

Sell from location

Only produced quantities not yet invoiced are shown — partial billing is supported.

Finished Product	Pcs	Weight (kg)	Unit price	Line total

Invoice total: LKR 0.00