📋 BOM — Thread Requirement (KG) (from Inventory, before production)
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📋 BOM — Thread Requirement (KG) (checked from Inventory, before production)
Enter Design Number, Weight / meter and Order Qty (m) to check thread stock.
Dyeing
Date
Dyed Qty (m)
Dyeing Balance (m)
Daily Production
Date
Planned?
Plan Machine
Mac Spindle
Machines Running
Plan Prod. (m)
Pl Rate/Mac
Production (m)
Act Rate/Mac
Prod. Balance
Efficiency %
Job Work
D. No.
Order No.
Job Worker
Transfer To
Out Date
Weight/m (g)
Out kg
Out Qty (m)
In Date
Return (kg)
Allowed (kg)
Short (kg)
Return (m)
Payment (₹)
Status
Packing
Date
Design No.
Packed (m)
Packer Name
Unpacked Balance (m)
Excess to Black (m)
Wastage (gm)
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Dispatch Details
Bill Date
Bill No
Dispatch Qty (m)
Balance (m)
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Raw Inventory
Mac wise Prod
Access to Black
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🧾 Request for Bill
How many rolls were the packed metres made into? For 400 m in 4 rolls, write 4*100.
The Account team sees this on their bill page as a reference only — it is not used in any
calculation. You may leave it empty.
Are we sending anything to this client over and above this order's packed metres?
The Account team will see it on their bill page as a separate line. It is not added to
the Dispatch Qty — they decide whether it goes on the bill. Leave both empty if there is none.