Set Function Parameters

This activity allows you to set the function parameter values for generating the Purchase Release Slip. You can set the default numbering series for the Purchase Release Slip, Numbering series for consolidated log, TCD for positive and negative deviations.

Select the “Set Function Parameters” activity under the “Transport Log” business component.

The “Set Function Parameters” page appears.

Note: Clicking this icon available near certain fields takes you to the help page of the respective field.

Select the following from the header:

Numbering Series for Purchase Release Slip	Use the drop-down list box to select the numbering series for Purchase Release Slip generation. The combo is loaded with the numbering series defined for the transaction – Purchase Release Slip. The system displays the numbering series set as default in the transaction.
Numbering Series for Consolidate Log	Use the drop-down list box to select the numbering series for generating the consolidated log.
TCD for +Ve Deviation	A unique code identifying the tax charge and discount for the positive deviation. The TCD should be in Active status. TCD Type should be “Charge” and Basis as “Flat”.
Variant	A unique code identifying the TCD for positive deviation variant.
TCD for -Ve Deviation	A unique code identifying the tax charge and discount for the negative deviation. The TCD should be in Active status. TCD Type should be “Discount” and Basis as “Flat”.
Variant	A unique code identifying the TCD for negative deviation variant.

Click the "Save" pushbutton.

The system saves the parameters for the login OU.

The system displays the following details in the “Data History” group box.

Created By	The name of the person who created the parameter details.
Created Date	The date on which the parameter details was created.
Modified By	The name of the person who modified the parameter details.
Modified Date	The date on which the parameter details were modified.