Validation

Save

1) The order will check whether the Product price list in consignment order line and price list in the consignment order are the same.

2) The System will check all the mandatory fields are filled.

Delete

1) To delete the consignment order record should be in the draft status.

Document action prepare

1) While preparing the document the system will check all the mandatory fields are filled and selected masters are active.

2) The system will check the period status.

Document action complete

1) The System will check the prepare condition and it allows to generate consignment receipt

Document action void/reverse correct actual

1) It will allow you to void the document reversed the reserved quantity.

Document action close