Select Stock Transfer 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 Stock Transfer Receipt to view the Stock Transfer Receipt movement details. You can directly specify the value of the receipt number and view the movement details. Incase you are not sure about the receipt number; you can carry out a search by specifying the receipt related details in the search criteria. Based on the filter criteria the system displays the “Receipt No.”, “Receipt date”, “Receiving Point”, “Shipping Point”, “STN Point”, “STN No.” and “Status” in the multiline. You can select the receipt numbers from the multiline and view its movement details.

The “Select Stock Transfer Receipt” page appears.

Receipt No.

The code identifying the Stock Transfer Receipt (Alphanumeric, 18). 

Receipt No. From

The starting range of receipt numbers. This number should be less than or equal to the value cited in “Receipt No To” (Alphanumeric, 18).

Receipt No. To

The ending range of receipt numbers (Alphanumeric, 18).

STN No. From

The starting range of the Stock Transfer Note number. This number should be less than or equal to the value cited in “STN No To” (Alphanumeric, 18).

STN No. To

The ending range of the Stock Transfer Note number (Alphanumeric, 18).

STN Point

The code identifying the location, where the stock transfer note was raised (Alphanumeric, 16).

Order No. From

The starting range of the number, which identifies the Stock Transfer Order. This number must be less than or equal to the value cited in “Order No From” (Alphanumeric, 18).

Order No. To

The ending range of the number, which identifies the Stock Transfer Order (Alphanumeric, 18).

 Note: You can specify the number in full or specify it partially using the “*” character for all the above fields. The system retrieves all the receipts that have numbers similar to the value specified here.

Ordering Point

The code identifying the location, where the stock transfer order was raised (Alphanumeric, 16).

Receipt Date From

The starting range of date on which the Stock Transfer Receipt was raised (Date Format).

Receipt Date To

The ending range of date on which the Stock Transfer Receipt was raised (Date Format).

Shipping Point

The code identifying the location from where the items are shipped (Alphanumeric, 16).

Shipping Warehouse Code

The code identifying the warehouse from where the goods were shipped (Alphanumeric, 10).

Receiving Point

The code identifying the location, where the items are received (Alphanumeric, 16).

Receiving Warehouse Code

The code identifying the warehouse, where the final goods are received (Alphanumeric, 10).

Item Code

The code identifying the item (Alphanumeric, 32).

Variant Code

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

Item Variant Desc.

The description of the item variant (Alphanumeric, 70).

Status

Use the drop-down list box to select the status of the Stock Transfer Receipt. The options available are “Authorized”, “Partially Inspected”, “Inspected”, “Partially Moved” and “Moved”. The system displays “All” as the default value on launch of the page.

The system displays the following in the “Search Results” multiline:

Receipt No.

The code identifying the Stock Transfer Receipt.

 

Data Hyperlink available.

Receipt Date

The date on which the Stock Transfer Receipt was raised.

Receiving Point

The code identifying the point, where the item specific Stock Transfer Order is received.

Shipping Point

The code identifying the location, where the item specific Stock Transfer Order was shipped.

STN Point

The code identifying the location, where the Stock Transfer Note was raised.

STN No.

The code identifying the Stock Transfer Note.

Status

The status of the Stock Transfer Receipt.