View Stock Transfer Receipt

This page allows you to view the details pertaining to the Stock Transfer Receipt. You can also view the shipping, item attribute, TC by item, TCF by document, accounting information, notes, inspection, receipt movement and Stock Transfer Receipt summary details in this page.

Select the "View Stock Transfer Receipt" link at the top of the "Select Stock Transfer Receipt" page.

The “View Stock Transfer Receipt” page appears.

The system retrieves all the following details:

Status	The status of the Stock Transfer Receipt.
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 is raised.
STN No.	The code identifying the Stock Transfer Note
STN Point	The code identifying the location, where the Stock Transfer Note was raised.
Shipping Point	The code identifying the location from where the items are shipped.

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

Project OU	A unique code identifying the OU (Organization Unit) in which the project has been created.
Project Code	A unique code identifying the project associated with stock transfer receipt.
Project Description	The detailed description of project.

Note: The “Project Details” are visible only when “Project Code” is associated with “Receipt NO.”.

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

Receipt Line No.	The line number pertaining to the Stock Transfer Receipt.
Item Code	The code identifying the item.
Variant Code	The variant of an item, if any.
Item Variant Desc.	The description of an item variant.
UOM	The unit of measurement of an item.
Shipped Qty.	The quantity of goods that were shipped.
Received Qty.	The quantity of goods received.
Inspection	The text that indicates whether an inspection is required for that item or not.
Unit Cost	The cost price of an item at the shipping point.
Transfer Price	The transfer price of the item.
Order No.	The number identifying the Stock Transfer Order.
Shipping Warehouse Code	The code identifying the warehouse, where the goods are shipped.
Receiving Warehouse Code	The code identifying the warehouse, where the final goods are received.
Ordering Point	The code identifying the location, where the Stock Transfer Order was raised.
Line Status	The line status 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.
Shipped Alternate Quantity	The alternate quantity shipped for a catchweight item.
WBS ID	A unique ID identifying the work break down structure of the project.
Task Code	A unique code identifying the task.
Task Description	The detailed description of the task.

Note: The fields WBS ID, Task Code, Task Description fields are visible when the order number has reference to a project.

To proceed carry out the following:

Select the "Accounting Information” link at the bottom of the “View Stock Transfer Receipt” page to view the accounting details.
Select the “View Item Attribute Detail” link at the bottom of the “View Stock Transfer Receipt” page to view the item attribute details.
Select the “View TC by Item” link at the bottom of the “View Stock Transfer Receipt” page to view the taxes and charges by item details.
Select the “View TCF by Document” link at the bottom of the “View Stock Transfer Receipt” page to view the taxes, charges and freight by document details.
Select the “View Shipping Details” link at the bottom of the “View Stock Transfer Receipt” page to view the shipping details.
Select the “View Stock Transfer Receipt Summary” link at the bottom of the “View Stock Transfer Receipt” page to view the summary of the Stock Transfer Receipt.
Select the “View Inspection Details” link at the bottom of the “View Stock Transfer Receipt” page to view the inspection details.
Select the “View Receipt Movement Details ” link at the bottom of the “View Stock Transfer Receipt” page to view the receipt movement details.
Select the “Attach Notes” link at the bottom of the “View Stock Transfer Receipt” page to view the textual information pertaining to the receipt.
Select the “View Checklist” link at the bottom of the page to view the checklist for the stock transfer receipt.
Select the “View Form Details” link at the bottom of the page to view the form details of the reference document.

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 was created.
Last Modified By	The last person who has modified the “Stock Transfer Receipt” component.
Last Modified Date	The date on which the last modification was done.