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This page allows you to view the details of the stock transfer issue transaction that is fired automatically when the pack slip is processed for the stock transfer to ship the material from one org. unit to another.. You can view the transaction details, item details, warehouse details, reference document details, order details, lot details, serial details and schedule number of a stock transfer issue transaction.
Select “View Stock Transfer Issue” link at the top of the “Select Stock Transfer Issue” page.
The “View Stock Transfer Issue” page appears.
The system displays the following:
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Status |
The status of the stock transfer issue transaction which is always going to be authorized. |
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Transaction No. |
The number identifying the transaction. |
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Transaction Date |
The date on which the transaction took place. |
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Warehouse Code |
The unique code of the warehouse from which the item is issued. |
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Warehouse Desc. |
A textual description of the warehouse. |
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Ref. Doc. No. |
The unique number identifying the reference document. |
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Ref. Doc. Type |
The type of reference document. |
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Ordering Point |
The location(Org.Unit) from where the stock transfer order is raised. |
The system displays the following in the “Item Information” multiline:
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Item Code |
A unique code identifying the item. |
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Variant Code |
Variant code of the item. |
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Item Variant Desc. |
A textual description of the item variant. |
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Transaction UOM |
The unit of measurement of the item issued. |
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Qty. |
The number of units of the item that is issued. |
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Stock Status |
The stock status of the item issued. |
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Zone |
The number identifying the zone of the warehouse from which item had been issued out. |
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Bin |
The number identifying the bin of a specified warehouse-zone combination from which the item had been issued out |
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Lot No. |
The unique number identifying the lot in the warehouse. |
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Sub Lot No. |
The number identifying the sub lot under the lot. |
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Starting Serial No. |
The starting serial number of the item issued. |
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Ending Serial No. |
The ending serial number of the item issued. |
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Order No. |
The number uniquely identifying a Stock Transfer Order. The Stock Transfer Order number is provided with a prefix and suffix. |
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Order Line No. |
The line number of the Stock Transfer Order. This comes from the Sales order. |
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Schedule No. |
A unique number identifying the reservation of the item in Warehouses for a required date. The system generates the Schedule number automatically. |
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Kit Code |
The unique code identifying the kit. The kit comprises a group of items of the same or different item/variant combination. |
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Alternate Qty |
The alternate quantity for a catchweight item. |
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Alternate UOM |
The alternate unit of measurement for a catchweight item. |
Check the “Select” column in the multiline to select the transaction for viewing financial information and attaching notes.
The system displays the following:
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Created By |
The login id of the user, who created the stock transfer issue transaction. |
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Created Date |
The date on which the stock transfer issue transaction is created. |
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Last Modified By |
The login id of the user who lastly modified the stock transfer issue transaction. |
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Last Modified Date |
The date on which the stock transfer issue transaction was last modified. |
To proceed, carry out the following
Select “Financial Information” link at the bottom of the page to view the financial information for the stock transfer issue transaction.
