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MM Report Formats

The document contains 5 annexures related to material stock reports for a manufacturing company. Annexure I contains a stock statement showing opening balance, receipts, issues and closing stock. Annexure II is a material movement report for a work order. Annexure III is a receipt register showing materials received from suppliers. Annexure IV is a stock ledger showing opening, receipts, issues and closing stock. Annexure V is a stock transfer register showing materials transferred between plants.

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93 views13 pages

MM Report Formats

The document contains 5 annexures related to material stock reports for a manufacturing company. Annexure I contains a stock statement showing opening balance, receipts, issues and closing stock. Annexure II is a material movement report for a work order. Annexure III is a receipt register showing materials received from suppliers. Annexure IV is a stock ledger showing opening, receipts, issues and closing stock. Annexure V is a stock transfer register showing materials transferred between plants.

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Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
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Annexure - I

Input : Material Group


Material Type
Material Code
Date
Plant
WO No

DSS Engineering Pvt.LTd


(Unit Address)

Stock Statement for the Period From DD/MM/YYYY to DD/MM/YYYY

Opening Balance Receipt - Quaniity & Value Total Receipt Issue Total Issue Closing Stock
Sr. Material Shop Floor /
Item Description Item Code UOM Group Other Batch No.
No. Type Quantity Value Purchase Inter Unit Vendor Return Quantity Value Inter Unit Jobwork Production (Rej. /Loan basis) Quantity Value. Quantity Value.
Qty Value Qty Value Qty Value Qty Value Qty Value
Qty Value
Qty Value
Annexure - II

DSS Engineering Pvt.L


(Unit Address)
From To
Input Material Type
Material Group
Item Code
Work order
Date

Material Movement Report for Work Order

Receipt Total
Item Code Description Quantity UoM Document No Quantity
DSS Engineering Pvt.LTd
(Unit Address)

Movement Report for Work Order No _______________

Total Issue Total


Value Item Code Description Quantity UoM Document No Quantity
Total
Value Material Type Material Group
Annexure - III

DSS Engineering Pvt.LTd


(Plant Address)
Logo

From To
Input Period
Material Type
Material Group
Item Code
Work order
Plant
Supplier

Receipt Register for the period from DD

Sr.No. Item Description Item Code UoM Type Group


PO .No

Need this data without inter unit transfer i.e. DSS Engineering Pvt.L
r for the period from DD/MM/YYYY to DD/MM/YYYY

Receipt Details
WO/ WBS No Supplier Name Challan / Invoice No Document No Posting Date

ngineering Pvt.LTd to be barred as supplier irrespective of units.


Quantity Value

f units.
Annexure - IV

DSS Engineering Pvt.L


(Plant Address)
From To
Input Period
Material Type
Material Group
Item Code
Work order
Supplier
Plant

Stock Ledger For the period From______________ to ___


Quantity Value
Opening Stock on Starting day of report
Closing Stock Last date of report

Receipt
Date Item Description Item Code UoM
Movement Type Qty
2010000208 101 10
261

Provision to club different group of items through Multiple Selection


Single item single reprot. All report should be differnet in case of Mul
gineering Pvt.LTd
Plant Address)

m______________ to ________________________

Plant Location (Ware House)

t Issue Closing Stock


Value
Qty Qty
Value Qty Value Type Group
500 10 500
5 5 250 5 250

ltiple Selection option .


in case of Multiple Selection.
Document No
Annexure -V

DSS En
(P
From To
Input Period
Material Type
Material Group
Item Code
Work order
Supplier
Plant

Stock Transfer Register From___

Material Material From


Date Item Description Item Code
Type Group Plant
2010000208

* Applicable only if Supplier / Vendor other than DSS Eng


DSS Engineering Pvt.LTd
(PlantAddress)

Stock Transfer Register From______________ to ________________________

From To WO /
Quantity Value PO No Document No
Location Plant Location WBS No

other than DSS Engineering Pvt.LTd.


Supplier *

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