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Edit Entry (Job ID: Pranab)
Update any field below - e.g. fill in the Result once testing is complete - then Update Entry. This overwrites this same entry, it does not create a new one.
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1
Sample Collection
2
Testing Parameters
3
Customer Details
4
Report Generation
Date (Sample Receipt) *
Job ID *
Product *
-- Select Product --
Butter
Casein
Chakka And Shrikhand
Channa / Paneer
Cheese
Colostrum
Condensed/Evaporated Milk
Cream
Dairy Analogue
Dried Milk Product
Ice Cream/Frozen Dessert/Confection/Kulfi/Milk Lollies
Khoa
Milk
Milk & Milk Product
Milk Cereal Based Complementary Food and Processed Cereal Based Complementary Food
Milk Fat
Anhydrous Milk Fat/ Butter oil
Oil and Fats
Paneer
Paneer, Cream, Dahi
Whey Powder
Whole Milk Powder
Yought/Dahi/Fermented Dairy Product
Other
Sample ID *
Date, Job ID and Sample ID are locked once an entry is created and can't be edited here.
Sample Quantity
Batch No.
Manufacturing Date
Next: Testing Parameters →
Testing Start Date
Test Parameters
Select a Product on Step 1 first - only that product's test parameters will be suggested here, and the Method fills in automatically. Fill in the Result whenever it's ready (can be later, via Edit or Report Generation).
Remove
+ Add Parameter
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Next: Customer Details →
Issued To (customer name & address)
Kind Attention
Contact No.
Mail ID
GST Number
For your records only - this never appears on the generated Word/PDF report.
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Next: Report Generation →
Completion Date
Name of Testing Personnel
ULR No.
Report No.
Remarks
Payment Mode
-- Select --
Cash
Cheque
Bank Transfer / NEFT / RTGS
UPI / Online
Not Applicable / Pending
Invoice No.
Amount
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