Edit Movement Details – A Summary of the Activity
This activity allows you to specify the movement details pertaining to the goods received from the supplier or customer. This activity allows you to select a Goods Receipt Document (GR) for which movement details can be specified. On the selection of the GR you can specify the movement details, you can specify the warehouse to which the items can be moved, you can assign the items to the consumption points, specify the lots details and sub lot details by selecting the appropriate link at the bottom of the page.
Getting familiar with the pages inside
Go to page… |
For… |
Select Receipt Document |
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Specify Movement Details |
Specifying the Movement Details of the items to the warehouse available in the GR |
Item Details |
Viewing the details of the item selected |
Warehouse Details |
Viewing the details of the warehouse of the selected item |
Specify Assignment to Consumption Points |
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Supplier Details |
Viewing the details of the supplier of the GR |
View Stock Status Review – OU wise |
Viewing the Stock status review in the Organization Unit wise |
View Stock Status Review – WH wise |
Viewing the Stock Status Review warehouse wise |
Specify Lot Details |
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Specify Sub-lot/Serial No. Details |
Specifying the sub-lot and serial number details for the items moved to the warehouse |