Edit Release Slip – A Summary of the Activity

Component overview

Pages inside the activity

This activity allows you to select, modify, and delete the details of a release slip. In this page, you can search and select the release slips for modifying its details. The system searches for and retrieves the release slip details. The details of release slips can be modified only if the created release slip is in “Draft”, “Fresh” or “Returned” status. A particular release slip is selected from the multiline for making the modifications. You can delete the selected release slip in this page. The Release Slip’s, which match the criteria, are listed in the multiline. In the select page, you can select the one or more release slips to delete them. Then the statuses of those release slips are updated as “Deleted”.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

Go to page...

For...

Edit / Delete Release Slip

Selecting a particular release slip.

Edit Release Slip

Modifying the Release Slip details.

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 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

Specifying the note that is attached to the 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.

Release Slip Details

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

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.