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This page allows you to view the accounting details pertaining to the Stock Transfer Receipt. You can also view notes pertaining to the Stock Transfer Receipt.
Select the “Accounting Information” link at the bottom of the “Hold/Release Stock Transfer Receipt” page.
The "View Accounting Information" page appears.
The system populates the following details:
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Status |
The status of the Stock Transfer Receipt. |
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Transaction No. |
The transaction number of the shipped goods. |
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Transaction Date |
The date on which the transaction took place. |
The system displays the following details in the "Accounting Information" multiline:
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Account Code |
The account that will be debited or credited on Stock Transfer Receipt and movement. |
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Dr. / Cr. |
Indicator to show whether account is debited or credited. |
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Cost Center |
The cost center mapped to “Account Code”. |
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Value |
The price of the shipped goods. |
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Currency |
The currency used for shipping the goods. |
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Analysis Code |
The code that categorizes income and expenditure into various groups. |
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Sub Analysis Code |
The code that categorizes income and expenditure into various groups. |
To proceed carryout the following:
Select the “Attach Notes” link at the bottom of the “View Accounting Information” page to view notes pertaining to the Stock Transfer Receipt.
