View Stock Transfer Note Summary
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This page allows you to view the summary of the selected stock transfer note. This page allows you to view “Total Expense”, “STN Net Amount”, “Total Added To Stock TC” and “Total Added To Stock Freight” and also the “Transfer Price”.
Select the "View Stock Transfer Note Summary” link at the bottom of "View Stock Transfer Note” page.
The "View Stock Transfer Note Summary " page appears.
The system displays the following field details:
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Status |
The status of the stock transfer note. It can be “Fresh”, “Authorized”, “Canceled”, “Reversed”, “Held”, “Partially Received”, “Returned” or “Closed”. |
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STN No. |
The number identifying the stock transfer note. |
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STN Point |
The point from where the item specified in the stock transfer note is raised. |
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STN Date |
The date on which the stock transfer note was created. |
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Total Added To Stock TC |
The sum of “Added To Stock TC” at line level and document level. |
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Total Added To Stock Freight |
The sum total of “Added To Stock Freight” that has been levied for this stock transfer note at the STN/Shipping Point. |
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Total Expense |
The sum of “Expensed Off TC” at line level, “Expensed Off TC” at document level and “Expensed Off Freight” at shipping point/ STN point. |
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Basic Value |
The basic value of the note is calculated and displayed. The item basic value is calculated as multiplication of shipped quantity and unit price. The basic value is calculated as sum of item basic value for all items at shipping point/STN point. |
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Transfer Value |
The transfer value is calculated as sum of “Basic Value”, “Total Added To Stock TC” and “Total Added to Stock Freight” at shipping/STN point. |
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STN Net Amount |
The STN Net Amount is calculated as sum of “Basic Value”, “Total Added To Stock TC”, “Total Added to Stock Freight” and “Total Expense”. |
The system displays the following field details in the “Price Summary” multiline:
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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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Item Variant Desc. |
The description of the item variant. |
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Transfer Price |
The transfer price is calculated as sum of unit cost, “Added To Stock TC” at line level/shipped quantity, sum of all the apportioned TC amount at line level where the account rule is “Include In Item” and apportioned “Added To Stock Freight/shipped quantity. |
To proceed, carry out the following
Select the “Attach Notes” link at the bottom of the page to view the attach notes regarding the stock transfer note.
