Consignment Receipt line
Critical Fields:
1) Qty: Enter the qty received against the consignment order.
2) Uom: You can select multiple uom here if the product contains uom conversion.
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.
Zoom conditions:
Validation:
1) Organization: This field is used to select multiple branches.
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