Approve SC Release Slip - A Summary of the Activity

Component overview

Pages in the Activity

This activity allows you to authorize or Return SC release slip (SCRS) , which are in “Fresh” status. Only authorized SCRSs are open for transactions. In this activity you can display a list of SC release slip by providing a list of search criteria. You can select the SC release slips in the list and either return them or approve them. Upon approval the status of the document is set to “Open”. Only the person who has the authority to authorize document can do the authorization of the document.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

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Select SC Release Slip

Selecting a subcontract release slip for approval

Amend SC Release Slip

Approving the selected SC release slip

Item

Viewing the item details

Specify Receipt List

Specifying Receipt List

Specify Issue List

Specifying Issue List

Specify TCD Details

Specifying Taxes and Charges

Specify Other Taxes and Charges

Specifying Taxes and Charges applicable on different basis like weight, volume, area etc

Specify Inclusion/Exclusion List

Specifying the Inclusion or Exclusion of the list of items.

Specify Terms and Conditions

Specifying the Terms and Condition

Specify Schedule and Distribution

Specifying the schedule and distribution details of the items in the SCRS

Tax Calculation - Summary

Specifying the Tax details

Attach Notes

Attaching notes

Specify Quality Attributes

Specifying the Quality Attributes for the items

Specify ScRs-SCR Coverage

Specifying the Coverage done by the SCRS against the SCR

Supplier

Viewing the supplier details

Warehouse

Viewing the warehouse details

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