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.
Select the “Edit Dropship Receipt” link under the “Dropship Receipt” business component.
The “Select Dropship Receipt” page appears.
Enter the following detail if you are aware of the number identifying the dropship receipt that you want to modify:
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Dropship Receipt No. |
The code identifying the dropship receipt (Alphanumeric, 18). |
Select the “Edit Dropship Receipt” link provided along side dropship receipt no. to modify the details of the selected dropship receipt.
Enter the following details in the “Search Criteria” group box to search for the dropship receipt number that you want to modify. Data-entry in the following fields is optional.
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Dropship Receipt No. From |
The starting range of dropship receipt number (Alphanumeric, 18). |
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Dropship Receipt No. To |
The ending range of dropship receipt number (Alphanumeric, 18). |
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Order From Customer |
The customer who has placed the order (Alphanumeric, 18). |
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Dropship Receipt Date From |
The starting range of date on which the dropship receipt is generated (Date Format). |
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Dropship Receipt Date To |
The ending range of date on which the dropship receipt is generated (Date Format). |
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Ship To Customer |
The customer to whom the products are shipped (Alphanumeric, 18). |
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PO No. From |
The starting range of the purchase order number (Alphanumeric, 18). |
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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”. |
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Supplier Code |
The code identifying the supplier (Alphanumeric, 16). |
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Order No. From |
The starting range of the sale order number (Alphanumeric, 18). |
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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”. |
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Bill To Customer |
The customer who receives the bill for the purchased goods (Alphanumeric, 18). |
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Item Code |
The code identifying the item (Alphanumeric, 32). |
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Variant Code |
The variant of the item, if any (Alphanumeric, 8). |
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Payable LC No. |
The number identifying the payable LC.(Alphanumeric,30). |
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Receivable LC No. |
The number identifying the receivable LC.(Alphanumeric,30). |
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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.
Click the “Search” pushbutton to retrieve the search results.
The system retrieves and displays the following in the “Search Results” multiline based on the search criteria entered:
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Dropship Receipt No. |
The code identifying the dropship receipt. Mandatory. |
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Dropship Receipt Date |
The date on which the dropship receipt is generated. |
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Order No. |
The number identifying the sale order. |
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Order From Customer |
The customer who has placed the order. |
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Ship To Customer |
The customer to whom the products are shipped. |
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Bill To Customer |
The customer who receives the bill for the purchased goods. |
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Project Code |
A unique code identifying the project associated with dropship receipt. |
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Project Description |
The detailed description of the project. |
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Project OU |
The organization unit in which the project is defined. |
Check the “Select” column from the multiline to select the dropship receipt number for modifying or deleting.
Click the “Delete Dropship Receipt” pushbutton to delete the Dropship receipts corresponding to the selected column.
The status gets updated to “Deleted”. The status must be “Open” before you click this button.
To proceed carryout the following:
Select the “Edit Dropship Receipt” link at the top of the page to modify the details pertaining to the dropship receipt.