Tabs
Consignment Receipt
Critical Fields:
1) Business Partner: We have to select the customer chosen in Consignment order.
2) Location: This field represents the location of the selected customer.
3) Movement Date: This field denotes the material movement date to identify in-store.
Critical & onetime setup fields:
1) Warehouse: You have to select the warehouse which going to receive the consignment stock.
2) Target Document Type: This field is used to select the consignment receipt document type.
Non-Critical Fields:
1) Priority: We can set priority for this order by using this field. (High, Low, Medium, Minor, Urgent)
2) Insurance: This field helps to store insurance number for consignment stock.
3) Vehicle Number: You can store the vehicle number transport the goods.
4) Project: Data will automatically populate from consignment order.
5) Approved: This field will help to know whether the consignment receipt gets Approved.
6) Organization: This field is used to select multiple branches.
Serial number/Lot number (ASI):
Zoom conditions:
Customization:
Name - KA_CONSIGNMENT_SCENARIO
Consignment Receipt line
Critical & onetime setup fields:
Non-Critical Fields:
1) Product: This is a read-only field and it will auto-populate from consignment order by selecting through create lines from.
2) Line No: the system will generate line number like 10, 20 default. if we required you can edit manually or auto-generate 1, 2...
3) The Project, Project Task, Project Phase are auto-populate from consignment order through create lines from.
Serial number/Lot number (ASI):
We can generate a new Attribute instance and serial number here. also, we can map existing ASI for receiving Qty. This ASI will assign to all received qty.