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This page allows you to specify the shipping details. The shipping information and packing item details get populated for the receipt number that is displayed at the launch of the page. The number of pack that is shipped for a particular packing item code is specified.
This page permits you to view the pack details and the Stock Transfer Receipt summary details. You can attach notes pertaining to the Stock Transfer Receipt in this page.
Select the "Specify Shipping Details” link at the bottom of the "Create Stock Transfer Receipt" page.
The "Specify Shipping Details" page appears.
The system displays the following details corresponding to the Stock Transfer Receipt number.
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Status |
The status of the Stock Transfer Receipt. |
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Receipt No. |
The code identifying the Stock Transfer Receipt. |
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Receiving Point |
The code identifying the location where the items are received. |
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Receipt Date |
The date on which the Stock Transfer Receipt was raised. |
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STN No. |
The code identifying the Stock Transfer Note. |
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Pack Slip No. |
The code identifying the pack slip against which the Stock Transfer Note was raised. |
The system displays the following details in the “Shipping Information” group box:
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Shipment Type |
The type of shipment available. The options available are Domestic and Export. When the goods are internally shipped the Domestic option is displayed. The Export option is displayed when the items are exported to other countries. |
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Hazardous Product |
The text indicating whether the shipped product is hazardous or not. |
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Shipment Mode |
The code identifying the mode of shipment for the receipt. |
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INCO Term |
The terms of the freight charges that is acceptable between the user and the company. The INCO terms are defined in the "Classes" business component. |
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INCO Place |
The place or destination point associated with the specified inco terms. |
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Shipment Time |
The time taken for shipment from the shipping point to the receiving point. |
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Carrier Code |
The code identifying the carrier. |
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Carrier Name |
The name of the carrier corresponding to the carrier code. |
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Vehicle No. |
The number identifying the vehicle used for shipment. |
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Freight Term |
The term related to the freight details. Options available are Pay, Charge and third Party. |
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Freight Bill No. |
The bill number associated with the freight charge. |
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Freight Amount |
The freight amount for shipment. |
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PRO No. |
The pro number for land shipment. A number issued to each shipment of freight by the carrier and used for computer tracking of the shipment to its destination. |
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BOL No. |
The bill of lading for sea shipment. |
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AWB No. |
The airway bill number for air shipment. |
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Tracking No. |
The unique number used for tracking the consignment during shipment. |
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Insurance By |
The person who has insured the shipped goods. The options available are Carrier, Consignee and Shipper. |
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Shipping Label |
The label present in the shipped goods. For example, Directional, Fragile, Handle With Care, Glass, Freezable, None, Others. |
The system displays the following Packing Item Details in the multiline:
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Packing Item Code |
The number identifying the Packing item. |
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Pack Variant |
The variant of the packing item code, if any. |
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Pack Desc. |
The description of the packing item code. |
Enter the value of No. Of Pack field in the multiline
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No. Of Pack |
The total number of pack that are shipped (Integer). |
The system displays the following detail:
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Packing Level |
The level of packing.. |
Check the “Select” column of the multiline.
Click the “Save Shipping Details” push button to save the specified details.
To proceed carryout the following:
Select the “View Pack Detail” link at the bottom of the page to view the pack details.
Select the “View Stock Transfer Receipt Summary” link at the bottom of the page to view the Stock Transfer Receipt summary details.
Select the “Attach Notes” link at the bottom of the page to attach notes pertaining to the Stock Transfer Receipt.
