An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. It stores a single manufacturing operation, its description, the Default Workstation, Sub operation for the Operation.

To Access:

Login to ERP > Desktop > Manufacturing > Operation

Create Operation

1. Go to Operation
2. Click Add Operation
3. Set Operation Name
4. Select the Is Corrective Operation checkbox if you want a provision to track corrective operation.
5. Under Job card section enable Create Job Card based on Batch Size then set Batch size and also you can select quanlity inspection template
6. If this operation have sub operations list all sub operation in the sub operations section.
7. Click Save