How to create Production transaction?

Production Transaction is used to record the production data.
For Production transactions you must have to give child items to the Item.
To open a Production Transaction Dialog:
Go to Transaction > Production Add the detail fields.
Date: Select the date of the Production Transaction.
Voucher No.: Enter the voucher number.
To visible voucher number field in transaction dialog,
Go to Setup > Voucher Configuration > Select Production > Click on Edit button > Set Voucher Generation Type Manual.
Ref no: Enter the ref no.
Item: Select the name of the Item from the List of Items. The current stock will be displayed automatically.
Quantity: Enter the quantity of the items that are being produced.
Unit: The unit of the item is selected by default. However this can be changed.
Description: Enter any details or descriptions related to the selected item.
Rate: The rate of the item will be zero by default. However this can be changed.
Amount: The amount shows the total production amount for the selected item.
Click on the button to add production item in the table.
Click on button Edit to edit or modify the selected item in the Production.
Click on button Delete to delete selected item in the Production.
After adding details, click on the OK/Apply button.

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