View Receipt Movement Details

View Stock Transfer Receipt Movement Details

This page allows you to view the receipt movement details. The receipt number, receiving point and receipt date gets populated once the page is launched. You can view restricted Storage Details by specifying Receipt Line No. From, Receipt Line No. To, Item Code, Variant Code and Item Variant Description in the search criteria. The search results get populated in the “Storage Details” multiline.

This page also permits you to view the serial number details, if the item is serial controlled. You can also view accounting details and notes pertaining to the Stock Transfer Receipt.

Select the “View Receipt Movement Details” link at the bottom of the “View Stock Transfer Receipt Summary” page.

Note: This page can also be invoked from “View Stock Receipt Inspection Details” and “View Stock Transfer Receipt” page.

The "View Stock Transfer Receipt Movement Details" page appears.

The system displays the following detail:

Status

The status of the Stock Transfer Receipt.

The system displays the following details in the “Receipt Details” group box:

Receipt No.	The code identifying the Stock Transfer Receipt.
Receiving point	The code identifying the location where the items are received.
Receipt Date	The date on which the Stock Transfer Receipt was raised.

Enter the following details in the "Search Criteria" group box:

Receipt Line No. From	The starting range of the line number of the Stock Transfer Receipt (Integer).
Receipt Line No. To	The ending range of the line number of the Stock Transfer Receipt (Integer).
Item Code	The code identifying an 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).

Click the “Search” pushbutton.

The system displays the following details in the “Storage Details” multiline.

Item Code	The code identifying an item.
Variant Code	The variant of an item, if any.
Item Variant Desc.	The description of the item code and variant code.
UOM	The unit of measurement of an item.
Received Qty.	The quantity of items that reached the Receiving Point. This value gets updated on authorization of stock transfer receipt at the receiving Point.
Ref. Lot No.	The number identifying the reference lot number.
Ref. Sub Lot No.	The number identifying the reference sub lot number. It is based on the Ref. Lot No.
Lot No.	The lot number of an item shipped, if the item is lot controlled.
Sub Lot No.	The number identifying the sub lot no. if any.
Lot/Sub Lot Qty.	The quantity of items in lots and sub lots that are being shipped.
Stock Status	The status of the stock that has moved to warehouses, zones and bins in the receiving Point.
Receiving Warehouse Code	The code identifying the warehouse from where the goods were shipped.
Zone	The zones of the warehouse where the receipt is moved.
Bin	The bins of the warehouse where the receipt is moved.
Lot Controlled	A text denoting whether the item being shipped is lot controlled or serial controlled.
Serial No. Controlled	A text denoting whether the item being shipped is lot controlled or serial controlled.
Line Status	The line status of the Stock Transfer Receipt.
Receipt Line No.	The line number of the stock transfer receipt.
Alternate UOM	The alternate unit of measurement for a catchweight item.
Alternate Quantity	The alternate quantity for a catchweight item.

To proceed carry out the following:

Select the “View Serial Number” link at the bottom of the “View Stock Transfer Receipt Movement Details” page to view the serial number details.
Select the “Accounting Information” link at the bottom of the “View Stock Transfer Receipt Movement Details” page to add accounting details pertaining to Stock Transfer Receipt.
Select the “Attach Notes” link at the bottom of the “View Stock Transfer Receipt Movement Details” page to view the notes pertaining to the Stock Transfer Receipt.
 Select the “View Checklist” link at the bottom of the page to view the checklist for the stock transfer receipt movement.

The system displays the following details:

Created By	The login user id of the person who has created the “Stock Transfer Receipt” component.
Created Date	The date on which the “Stock Transfer Receipt” component is created.
Last Modified By	The login user id of the person who has last modified the “Stock Transfer Receipt” component.
Last Modified Date	The date on which the last modification is done.