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This page allows you to view the accounting details. For the selected pack slip number, you can view the accounting details and the details pertaining to the item specified in the pack slip.
Select the “Accounting Information” link at the bottom of “View Pack Slip” page.
The “Accounting Information” page appears.
The system displays the following details:
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Transaction No. |
The number identifying the pack slip. |
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Transaction Date |
The date on which the pack slip was created. |
The system retrieves the accounting details for the selected pack slip number in the “Accounting Information” multiline:
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Pack Slip Line No. |
The line number identifying the pack slip for which the accounting information is to be added. |
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Item Code |
The code identifying the item. |
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Variant Code |
The code identifying the item variant. |
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Account Code |
The code identifying the item revenue account to which the amounts relating to the pack slip are to be posted. |
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Business Unit |
The business unit to which the pack slip is attached to. |
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Cost Centre |
The expense/receipt head under which each financial posting is booked to. |
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Analysis Code |
The code identifying the analysis. The analysis code associated with the line item. This is related to the account code given in the same line item. |
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Sub Analysis Code |
The code identifying the subanalysis. The subanalysis code associated with the line items. This is related to the analysis code given in the same line item. |
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Warehouse Code |
The code identifying the warehouse from which the goods must be dispatched. |
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Qty. |
The quantity of item for which pack slip is made. |
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Status |
The status of the pack slip. |
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Item Variant Desc. |
The description of the item variant. |
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Currency |
The code identifying the currency specified in the sales/stock transfer order. |
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Value |
The stock value that is retrieved from the “Stock Maintenance” business component. |
