Edit Movement Details – A Summary of the Activity

Component overview

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

Selecting the Receipt Document specify the movement details

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

Assigning the line items to its consumption points

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

Specifying the lot details for items moved to the warehouse

Specify Sub-lot/Serial No. Details

Specifying the sub-lot and serial number details for the items  moved to the warehouse