Professional Documents
Culture Documents
Acct:
Select Account against which Miscellaneous Receipts needs be performed from list of available values.
Item:-
1. Enter item which needs to be recived by scaning Locator Barcode
2. Select the item from list of values. Or
3. Manually key in Item code.
After entering item code , press enter then following fields will be appear,
Sub:
1. Scan locator barcode stick onto Locator to populate Subinvnetory and
Locator field in one scan only. Or
2. If barcode is not availbale ot not readbable then select the Confirm To-Sub
value from list of values. Or
Loc:
1. When locator barcode stick onto Locator is scanned first time while
enteringSubinventory, it will automatically populate Locator field too. So
no need to scan barcode again.
2. If barcode is not availbale ot not readbable then select the Confirm To-Loc
value from list of values. Or
UOM :-
The Value shall default in UOM in which it is stored select it UOM from List of Value
if Items need to be received in Different UOM.
Item Cost:-
Enter item cost,ifany,
Qty:-
Enter Quantity which needs be recived.
Lot:-
1. Select Lot number from List of values if item belongs to existing lot
otherwise Key in new lot number and press enter.
2. If new LOT has been entered then enter Expiry date for the LOT. As
displayed in the following screen.
Reason:-
Specify the reason for making misc.receipt.
Save/Next:-
Press Save/Next button for receiving other items.
Done:-
To complete current transaction.
Cancel:-
To cancel current transaction.