Authorize Release Slip – A Summary of the Activity

Component overview

Pages inside the activity

This activity allows you to approve the details of a release slip. In this page, you can search and select the release slips for approving its details. The system searches for and retrieves the release slip details. A particular release slip is selected from the multiline for approving. The Release Slip’s, which match the criteria, are listed in the multiline. In the select page, you can select a particular document to approve its details. The Approve Release Slip page allows you to approve the details of the release slip. Once Authorized, the documents status will be “Open”. If the document is returned it takes the status of Returned.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

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Select Release Slip

Selecting a particular release slip.

Approve Release Slip

Approving the details of the Release Slip.

Item Details

Viewing Item related details.

UOM Details

Viewing Unit Of Measure related details.

Specify Schedule & Distribution

Specifying Schedule and Distribution details.

Define Terms & Conditions

Specifying terms and conditions in a Release Slip

Specify TCD Details

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

Specify Budget Details

Specifying Budget related details

Specify Dropship Address

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

Cover Release Slip for PR

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

Cover Release Slip for Sale Order

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.

Tax Calculation - Summary           

Specifying the Tax details

Blanket PO Details

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

Supplier Details

Viewing supplier related details.

Budget Details

Viewing purchase budget related details.

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.