Register customer orders, specify raw materials, and manage advance payments separately
Manufacturing Orders Registry
Order Ref
Customer
Sales Rep
Order Date
Demand Date
SLA (Days)
Advance Paid
Invoiced
Balance Due
Status
Actions
Loading manufacturing orders...
Register Manufacturing Order
Production Items for Order:
➕ Map New Finished Good / Raw Material
📋 Items Mapping List
Finished Good
Raw Material Used
Order Qty
Unit Price
Subtotal
Action
No items mapped yet.
Payments for Order:
🔒 This order is fully invoiced and settled — no further receipt can be taken against it.
📝 Advances you record are sent for approval before they are posted, the same
as a Payment Collection. The money does not appear on the order until someone with approval
rights actions it — you can track it under Approvals.
➕ Add Advance Payment Receipt
🔗 Apply Unapplied Advance to an Invoice
Unapplied advance: LKR 0.00
📋 Payment Receipt Log
PR Number
Payment Mode
Bank Account
Amount
Cheque No
Date
Status
Action
No advance payments recorded yet.
🧾 Invoice Produced — Order
📋 Bar Schedule & Material Optimization — Order
Overrides for this plan only — they are not saved back to the setup.