Edit Receipt Document - A Summary of the Activity

Edit Receipt Document – A Summary of the Activity

This activity allows you to modify or delete the receipt document. The “Select Receipt Document” page allows you to select the receipt document for modification. You can also delete receipt document(s) in this activity. The “Edit Receipt Document” page allows you to modify the selected GR.

On the selection of the receipt document this activity allows to specify lot details and serial number details, Delivery details, inspection details and movement details for the items in the GR. You can also specify the Tax, Charges and Discount (TCD) and Value details for the GR.

Getting familiar with the pages inside

Go to page…	For…
Select Receipt Document	Selecting the Receipt Document to which modification is made
Edit Receipt Document	Modifying the Receipt Document
Specify Source Lot No/Serial No	Specifying the Supplier/Customer Lot number or Serial Lot number if they are Lot controlled
Specify Value Details	The Tax, charges and discount details of the GR
Specify Inspection Details	Specifying the inspection details pertaining to the items
Specify Lot Details	Specifying the lot details given to the line item at the time of inspection of the items
Specify Sub-Lot/Serial No. Details	Specifying the sub-lot details pertaining to the line items in the lot
Attach Notes	Attaching notes to the GR
Specify SCO Job Work Reconciliation	Specifying the job work reconciliation of the GR
Specify Movement Details	Specifying the Movement details such as movement to respective Warehouse or assignment to consumption points
Item Details	Viewing the items details of the GR
BOM Details	Viewing the Billing of Materials details of the Subcontract item
Supplier Details	Viewing details of the supplier respective to the Reference document
View Stock Status Review-OU Wise	Viewing the Review of Stock Status Organizational Unit wise
View Stock Status –WH wise	Viewing the Stock Status Warehouse wise