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Inventory Transfer Acceptance

Thu, 2019-05-16 00:28 — santoshkumar

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.

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Inventories ► Inventory Transfer Acceptance

Inventory Transaction screen Fields and Tabs

FieldsDescription
CodeA unique identification code, it is auto-generated by the system. Visible to user.
Fiscal YearFiscal Year when this voucher is created. Automatically assigned by the system with current fiscal year.
Fiscal PeriodFiscal Period when this voucher was created. Automatically assigned by the system with the current fiscal period.
Workflow StatusWorkflow status of the Inventory Transfer Acceptance.
Is Not Accept Any ItemsBy default it is False.
Created OnThe date when the document was created, this value is set by the system.
OriginOrigin of the document.
Inventory Transfer ReturnIt is automatically populated by the system when Inventory Transfer Acceptance is created from Inventory Transfer Process. 
Shipping MethodShipping method of the inventory transfer that created this Inventory transfer acceptance
Source WarehouseIt is automatically populated by the system when Inventory Transfer Acceptance is created from Inventory Transfer Process.
Destination WarehouseIt is automatically popuated by the system when Inventory Transfer Acceptance is created from Inventory Transfer Process.
LanguageThe language of the Inventory Transfer Acceptance.
RemarksMore information related to this Acceptance transfer considered relevant.
Reason For TransferSystem fetch the detailed reason for transfer from inventory transfer.
Inventory Transfer Acceptance Item TabA collection of one or more Inventory Transfer Items to be accepted
Attachment TabThis feature allow to attach one or more document.

 

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