Amend Release Slip – A Summary of the Activity

Component overview

Pages inside the activity

This activity allows you to amend the details of a release slip. In this page, you can search and select the release slips for amending its details. The system searches for and retrieves the release slip details. A particular release slip is selected from the multiline for amending. The Release Slip’s, which match the criteria, are listed in the multiline. In the select page, you can select a particular document to amend its details. The Amend Release Slip page allows you to amend the details of the release slip.

Once the document amended, it takes the status of Amended. Subsequently if it is approved it will be in OPEN status. Amendment no will be increased to next value from 0 to 1 and so on.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

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Select Release Slip

Selecting a particular release slip.

Amend Release Slip

Amending the details of the Release Slip.

Item Details

Viewing Item related details.

Warehouse Details

Viewing Warehouse related details.

Specify Schedule & Distribution

Specifying Schedule and Distribution details.

Specify Terms & Conditions

Specifying terms and conditions in a Release Slip

Specify Other Taxes and Charges

Specifying other Taxes and Charges

Specify TCD Details

Specifying tax, charges or discount details for the items in a Release Slip.

Specify Budget Details

Specifying Budget related details

Tax Calculation - Summary                       

Specifying the Tax details

Specify Dropship Address

Specifying Address details of the customer where the goods are to be delivered.

Specify Release Slip – PR Coverage

Specifying the quantity coverage details of the Release Slip and the Purchase Request.

Specify Release Slip – SO Coverage

Specifying the quantity coverage details of the Release Slip and the Sale Order.

Specify Quality Attributes

Specifying quality attribute details of the items.

Attach Notes

Attaching a note to the Release Slip.

Blanket PO Details

Viewing the Blanket Purchase Order details associated with this Release Slip.

Supplier Details

Viewing supplier related details.

Budget Details

Viewing the details of the amount assigned for purchase budget.

Proposal Details

Viewing the details of the Proposal details where the capitalizable items are recorded.

Warehouse Details

Viewing warehouse related details.

View Disposition Review

Viewing the details of the planning done for certain items.

View Earliest Available Date

Viewing the date in which the items are available for consumption.

View Free Stock Details

Viewing the details of the items that are not related to any demand and are free to be delivered to the buyers.

View Stock Status Review-OU wise

Viewing the details of the stock status review made for the different Organizational Units present under an Organization Structure.

View Stock Status Review-WH wise

Viewing the details of the review regarding the stock present in various warehouses.