View Transfer Note – A summary of the activity

Component overview

This activity allows you to view the transfer note details. You can view the transfer note of “Draft”, “Fresh”, or “Authorized” status. The currency variance information for the transfer note can also be viewed through this activity. The reference document details in case of partial transfer can also be viewed.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Select Transfer Note

Selecting transfer note for viewing

View Transfer Note

Viewing transfer note details

Accounting Information

Viewing accounting information

Payment Schedule

Viewing the payment schedule

Payment Information

Viewing the payment information

Attach Notes

Attaching notes

Order Based Invoice

Viewing order based invoice

Item Invoice

Viewing item invoice

Expense Invoice

Viewing expense invoice

Prepayment Invoice

Viewing prepayment invoice

Item Based Note

Viewing item based note

Account Based Note

Viewing account based note