Approve SC Release Slip - A Summary of 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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Go to page… |
For… |
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Select SC Release Slip |
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Amend SC Release Slip |
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Item |
Viewing the item details |
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Specify Receipt List |
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Specify Issue List |
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Specify TCD Details |
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Specify Other Taxes and Charges |
Specifying Taxes and Charges applicable on different basis like weight, volume, area etc |
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Specify Inclusion/Exclusion List |
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Specify Terms and Conditions |
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Specify Schedule and Distribution |
Specifying the schedule and distribution details of the items in the SCRS |
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Tax Calculation - Summary |
Specifying the Tax details |
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Attach Notes |
Attaching notes |
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Specify Quality Attributes |
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Specify ScRs-SCR Coverage |
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Supplier |
Viewing the supplier details |
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Warehouse |
Viewing the warehouse details |