Edit/Delete Release Slip-Select

Edit / Delete Release Slip

This page allows you to select a release slip for which you wish to modify the details or delete the document.. You can directly enter the release slip if you know the exact value or you can carry out a search using the search criteria. When values are supplied to the search criteria, the system performs the search based on the values and displays the “Search Results” in the multi line format. The User can delete single or multiple release slips using the Delete Release Slip pushbutton.

Select the “Edit / Delete Release Slip” link under the “Purchase Release Slip” business component.

The “Edit / Delete Release Slip” page appears.

Enter the following:

Release Slip No.

Unique identification number of the Release Slip. (Alphanumeric, 18).

Select the “Edit Release Slip” link provided alongside the “Release Slip No.” field to modify the details of that particular release slip.

Enter the following in the “Search Criteria” group box to search for the Release Slips:

Release Slip No. From	Unique identification number of the Release Slip. (Alphanumeric, 18). Based upon the Release Slip number entered, the Release Slip’s from that number onwards are listed.
Release Slip No. To	Unique identification number of the Release Slip. (Alphanumeric, 18). Based upon the Release Slip number entered, the Release Slip’s up to that number are listed.
Contract Type	Use the drop-down box to select the type of the Contract. You can select “All”, “Quantity”, “Rate”, or “Value”. The System defaults “All” for this field when the page is launched.
Supplier Code	Code or Identifier of the supplier. (Alphanumeric, 16).
Name	Name of the Supplier associated with the supplier code. (Alphanumeric, 60).
Status	Use the drop down list box to select “Draft”, “Fresh”, “Returned” or “All” as the status of the release slip.
Release Slip Date From	Date of creation of the release slip. (Date Format). Based upon the date entered in this field, the Release Slips created from that date onwards are listed.
Release Slip Date To	Date of creation of the release slip. (Date Format). Based upon the date entered in this field, the Release Slips created up to that date are listed.
Folder	Use the drop-down list box to select the folder name where the Release Slip related details are present.
Blanket PO No. From	Unique identification number of the Blanket PO. (Alphanumeric, 18). Based upon the Blanket PO number entered, the Blanket PO’s from that number onwards are listed.
Blanket PO No. To	Unique identification number of the Blanket PO. (Alphanumeric, 18). Based upon the Blanket PO number entered, the Blanket PO’s up to that number are listed.
Buyer	Use the drop-down list box to select the Buyer. Unique identification number or name of the buyer is listed in the drop down-list, and a particular number or name can be selected from that list. Mandatory. This is specified for easy identification of the buyer among the list of buyers in the suppliers end. The system defaults “All” in this field.

Click the “Search” pushbutton to display the search results in the multiline.

The system displays the following in the “Search Results” multiline based on the specified search criteria:

Release Slip No.	Unique identification number of the Release Slip with which it is referred. The Release Slip number appears as a hyperlink and can be accessed to edit the selected Order.
	Data Hyperlink.
Date	The Date of creation of the Release Slip.
Supplier Code	Code or identification number of the supplier.
Name	Name of the supplier associated with the supplier code.
Contract Type	The Type of the contract established for the release slip.
Status	The status of the release slip is displayed.
Buyer	The Code or identification number of the buyer.
Folder	The Name of the folder in which the release slip details are present.

Click the “Select” check box present in the multi line to select a release slip and can use the “Delete Release Slip”push button to delete that particular Release Slip.