IVI System

Production Record

Production Date Customer Part Actual Quantity (pcs) Remark Submit

Packing Reject

Date Customer Part Packing Quantity (pcs) Remark Submit

Other Work

Date Job Remark Submit

Material In

Customer Part Name Type of Material Use For (short form) Size (dimensions) Date DO No Supplier

Batches / Items (one DO can have several)

＋ Add another item Submit

Confirm Pickup

Reason Production Use Return to Supplier (QC Reject) Employee Name Qty to take (goods pcs) Remark (optional) Confirm Pickup

Customer Purchase Order

Customer Order ID Delivery Date (optional)

Items

＋ Add another item Submit

Delivery

Customer DO Number Date

Items (each item can belong to a different Order ID)

＋ Add another item Submit

Date Customer

Items

＋ Add another item Submit