Overview
This feature represent the acceptance document of the inventory transfer, only system creates this document and is the result of the delivery of the inventory transfer, this is the document where destination warehouse is going to accept one or all the inventory items transfered.
Navigation
Inventories ► Inventory Transfer Acceptance
Inventory Transaction screen Fields and Tabs
| Fields | Description |
| Code | A unique identification code, it is auto-generated by the system. Visible to user. |
| Fiscal Year | Fiscal Year when this voucher is created. Automatically assigned by the system with current fiscal year. |
| Fiscal Period | Fiscal Period when this voucher was created. Automatically assigned by the system with the current fiscal period. |
| Workflow Status | Workflow status of the Inventory Transfer Acceptance. |
| Is Not Accept Any Items | By default it is False. |
| Created On | The date when the document was created, this value is set by the system. |
| Origin | Origin of the document. |
| Inventory Transfer Return | It is automatically populated by the system when Inventory Transfer Acceptance is created from Inventory Transfer Process. |
| Shipping Method | Shipping method of the inventory transfer that created this Inventory transfer acceptance |
| Source Warehouse | It is automatically populated by the system when Inventory Transfer Acceptance is created from Inventory Transfer Process. |
| Destination Warehouse | It is automatically popuated by the system when Inventory Transfer Acceptance is created from Inventory Transfer Process. |
| Language | The language of the Inventory Transfer Acceptance. |
| Remarks | More information related to this Acceptance transfer considered relevant. |
| Reason For Transfer | System fetch the detailed reason for transfer from inventory transfer. |
| Inventory Transfer Acceptance Item Tab | A collection of one or more Inventory Transfer Items to be accepted |
| Attachment Tab | This feature allow to attach one or more document. |
Overview
This tab allows the user to attach the documents.
Purchase Order Screen Fields and Tabs
| Field | Description |
ID | Consecutive number auto generated by the system. It will be unique within the system. |
| Attachment Classification | Reference to attachment classification. |
| Language | Country specific language for the title and description. |
| Title | Title of the Attachments. |
| Description | Description of the attachments. |
| Date | Date of the last operation performed on the attachment document. Visible for the user. Automatically assigned by the system. |