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This page allows you to select a release slip for changing its status. 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.
Select the “Change Status - Release Slip ” link under the “Purchase Release Slip ” business component.
The “Select Release Slip” page appears.
Enter the following:
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Release Slip No. |
Unique identification number of the Release Slip. (Alphanumeric, 18). |
Select the “Change Release Slip Status” link provided alongside the “Release Slip No.” field to change the status of the release slip.
Enter the following in the “Search Criteria” group box to search for the release slips:
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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. |
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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. |
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Release Slip Created At |
Use the drop down list box to select the OU in which the release slip was created. |
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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. |
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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. |
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Status |
Use the drop down list box to select “Draft”, “Fresh”, “Returned” or “All” as the status of the release slip. |
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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. |
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Folder |
Use the drop-down list box to select the folder name where the Release Slip related details are present. |
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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. |
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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. |
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Supplier Code |
Code or Identifier of the supplier. (Alphanumeric, 16). |
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Name |
Name of the Supplier associated with the supplier code. (Alphanumeric, 60). |
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Address ID |
The identification number of the address associated with the release slip. |
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Value From |
The value of the release slip is entered. (Numeric). Based upon the value entered, the release slips from this number onwards are listed. |
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Value To |
The value of the release slip is entered. (Numeric). Based upon the value entered, the release slips up to this number is listed. |
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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. |
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Currency |
Use the drop down list box to select the currency used in the release slip. |
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:
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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 change the status of the selected Order. |
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Date |
The Date of creation of the Release Slip. |
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Contract Type |
The Type of the contract established for the release slip. |
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Status |
The status of the release slip is displayed. |
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Folder |
The Name of the folder in which the release slips details is present. |
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Supplier Code |
Code or identification number of the supplier. |
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Name |
Name of the supplier associated with the supplier code. |
Enter the following:
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Change Status To |
Use the drop down list box to select “Hold” or “Release” status for the release slip. |
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Reason Code |
Code or identification number of the reason for which the status is changed. |
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Help Facility Available |
The system displays the following:
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Description |
Description associated with the order status’s reason code. |
Enter the following:
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Payment Status |
Use the drop down list box to select “Hold Payment” or “Release Payment” to change the status of the payment to be made for the items in the release slip. |
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Reason Code |
Code or identification number of the reason associated with the payment status. |
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Help Facility Available |
The system displays the following:
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Description |
Description associated with the payment status’s reason code. |
Click the “Select” check box present in the multi line to select a release slip.
Click the “Change Release Slip Status” push button to change the status of the release slip as well as the payment status.
