Select Dropship Receipt

Activity overview

Unified Glossary

Basics of using Ramco Enterprise series web page

Using online help

This page allows you to search and select the dropship receipt number. The details of the dropship receipt can be modified. You can directly specify the value of the dropship receipt number you want to modify. Incase you are not sure about the dropship receipt number or if you want to delete multiple dropship receipts; you can carry out a search by specifying the dropship receipt related details in the search criteria. The search result is displayed in the multiline. You can select the dropship receipt number from the multiline and delete them.

The link at the bottom of the page permits you to edit the selected dropship receipt.

The “Select Dropship Receipt” page appears.

Dropship Receipt No.

The code identifying the dropship receipt (Alphanumeric, 18).

Dropship Receipt No. From

The starting range of dropship receipt number (Alphanumeric, 18).

Dropship Receipt No. To

The ending range of dropship receipt number (Alphanumeric, 18).

Order From Customer

The customer who has placed the order (Alphanumeric, 18).

Dropship Receipt Date From

The starting range of date on which the dropship receipt is generated (Date Format).

Dropship Receipt Date To

The ending range of date on which the dropship receipt is generated (Date Format).

Ship To Customer

The customer to whom the products are shipped (Alphanumeric, 18).

PO No. From

The starting range of the purchase order number (Alphanumeric, 18).

PO No. To

The ending range of the purchase order number (Alphanumeric, 18). This number must be greater than or equal to the value cited in “PO No. From”.                    

Supplier Code

The code identifying the supplier (Alphanumeric, 16).

Order No. From

The starting range of the sale order number (Alphanumeric, 18).

Order No. To

The ending range of the sale order number (Alphanumeric, 18). This number must be greater than or equal to the value cited in “Order No. From”.

Bill To Customer

The customer who receives the bill for the purchased goods (Alphanumeric, 18).

Item Code

The code identifying the item (Alphanumeric, 32).

Variant Code

The variant of the item, if any (Alphanumeric, 8).

Payable LC  No.

The number identifying the payable LC.(Alphanumeric,30).

Receivable LC No.

The number identifying the receivable LC.(Alphanumeric,30).

Project Code

A unique code identifying the project for searching dropship receipt associated with the project.

Note: You can use the pre and post * operator for all the controls except for the date controls in the search criteria.

The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:

Dropship Receipt No.

The code identifying the dropship receipt. Mandatory.

Dropship Receipt Date

The date on which the dropship receipt is generated.

Order No.

The number identifying the sale order.

Order From Customer

The customer who has placed the order.

Ship To Customer

The customer to whom the products are shipped.

Bill To Customer

The customer who receives the bill for the purchased goods.

Project Code

A unique code identifying the project associated with dropship receipt.

Project Description

The detailed description of the project.

Project OU

The organization unit in which the project is defined.

The status gets updated to “Deleted”. The status must be “Open” before you click this button.

To proceed carryout the following: