Knowledge

Automatic mapping for manufacturing order

• Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the Manufacturing tab  ->  Enable the manufacturing order mapping setup  and select the payment account and deposit to -> Click on the Save button
  
  
• Step 2. Create the manufacturing order and mark as Done
• Step 3. Go to the Transactions menu under the Accounting module -> Manufacturing  -> this manufacturing order is mapped automatically.
  
  
  

Mass mapping 

• Step 1. Enable the manufacturing order mapping setup  and select the payment account and deposit to -> Click on the Save button
• Step 2. Go to the Transactions menu -> Manufacturing -> Select the manufacturiong order which mapping status is Has not been mapped -> click on the Bulk actions -> select the Mass mapping -> click on the Confirm button
  
  
• Step 3. Confirm your selection in the following pop-up. The manufacturing order will be mapped.
  
  

Edit mapping

• Step1. Go to the Transactions menu -> Manufacturing -> Click on the Edit  
  
  
• Step 2. Change the account and click on the Save ==> the amount of the account will be changed. 

Delete mapping 

Deleting the mapping will change the account's amount

• Step1. Go to the Transactions menu -> Manufacturing -> Click on the Delete
  
  
• Step 2. Confirm your selection in the following pop-up. The mapping of manufacturing order will be deleted.
  

Mass delete mapping

Deleting the mapping will change the account's amount

• Step 1. Go to the Transactions menu -> Manufacturing ->  Select the manufacturing order which mapping status is Has been mapped -> click on the Bulk actions -> select the Mass delete mapping -> click on the Confirm button
  
  
• Step 2. Confirm your selection in the following pop-up. The mapping of manufacturing order will be deleted.