View Transfer Note – A summary of the activity
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This activity allows you to view the transfer note details. You can view the transfer note of “Draft”, “Fresh”, or “Authorized” status. The currency variance information for the transfer note can also be viewed through this activity. The reference document details in case of partial transfer can also be viewed.
Getting familiar with the pages inside
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Go to page… |
For… |
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Select Transfer Note |
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View Transfer Note |
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Accounting Information |
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Payment Schedule |
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Payment Information |
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View Invoice (OBI) |
Viewing order based invoice |
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Direct Invoice (DI) |
Viewing direct invoice |
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View Invoice (PPI) |
Viewing prepayment invoice |
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View Item Based Invoice |
Viewing item based note |
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View Account Based Note |
Viewing account based note |
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Attach Notes |
