Worksheet
Job work lot tracker
One sheet, one row per lot. Columns: challan number, issue date, processor, part and batch, process, quantity out, due date, good received, scrap weight, rejected, balance, invoice number and quantity difference. A second block ranks open lots by age and processor so overdue lots at a furnace, plating tank or machine shop stand out at once.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Tracking material sent out for job work: challan, return and billing”, www.gullysystem.com/blog/tracking-material-sent-out-for-job-work-challan-return-and-billing