Factory Adjustment Add

Introduction: The Factory Adjustment Add feature enables users to make adjustments to factory-related records, such as modifying payment amounts, updating dates, or adding notes for reference. This user manual provides guidance on effectively using the Factory Adjustment Add functionality within the application.

http://db.bangladeshtanneries.org/admin/admin/btsmis/FactoryAdjustment/Add/db.bangladeshtanneries.org

Factory Adjustment Add

Accessing Factory Adjustment Add:

1. Navigate to the section in the application menu related to factory management or financial transactions.

2. Look for the option labeled "Factory Adjustment Add" or similar, and select it to access the Factory Adjustment Add page.

Using Factory Adjustment Add:

1. Entering Factory Adjustment Details:

   • Fill in the required fields in the Factory Adjustment Details section, including:

     • Union: Select the union associated with the factory adjustment.

     • Factory: Choose the factory for which the adjustment is being made.

     • Amount: Enter the amount of adjustment, whether positive or negative.

     • Adjustment Date: Specify the date when the adjustment is applied.

     • Note: Optionally, add any notes or comments related to the adjustment for reference.

2. Saving or Canceling:

   • Click on the "SAVE" button to save the factory adjustment details entered.

   • Click on the "CANCEL" button to discard any changes and exit the Factory Adjustment Add page.

Best Practices:

• Ensure accuracy when entering factory adjustment details to maintain precise financial records.

• Include clear and concise notes to provide context for the adjustment and aid in future reference.

Conclusion: The Factory Adjustment Add feature provides a convenient way to make adjustments to factory-related records within the application. By following the guidelines outlined in this user manual, you can effectively utilize the Factory Adjustment Add functionality to accurately reflect changes in factory-related data.