Edit Receipt Values – A Summary of the Activity

Component overview

This activity allows you to specify additional details pertaining to the goods received in the Goods Receipt (GR) document. It allows you to search for the GR based on the GR details or reference document details. You can select the GR whose value details needs to be entered from the search list. You can specify value details for the selected GR such as the tax, charges and discount, Value Added Tax (VAT) details and the Delivery details

 

 

 

 

 

 

 

 

 

 

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Getting familiar with the pages inside

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Select Receipt Document

Selecting the Receipt Document

Specify TCD Details

Specifying the TCD details for the items in the GR

Specify Other Taxes & Charges

Specifying the taxes and charges for the items in the GR

Specify Delivery Details

Specifying the delivery details for the items in the GR

Specify Value Summary

Specifying the summary of the value details in the GR

Tax Calculation - Summary

Specifying the tax details for the items in the GR

Specify Inspection Details

Specifying the inspection details for the items in the GR

Specify Movement Details

Specifying the movement details for the items in the GR

Attach Notes

Attaching notes for the GR