Validation
Save:
1) System will check whether all the Mandatory Fields are filled.
2) System will check the warehouse,locator,product,Quantity count & Inventory type
Delete:
System will delete the order and its history from the database.This can be done only when the document status is Draft status and In progress Status.
Document action prepare:
1) System will check the warehouse,locator,product,Quantity count & Inventory type and convert the document status to In progress.
2) System will check the Period control for the document date whether it is open.
Document action complete:
System will complete the document and change the document status to complete.
Document action reverse correct actual:
1) Reverse correct - System will reverse all the cost transaction datas
Document action close:
1) System will check whether all the issued material is returned and the delivered check box is check and change the Document status to close.
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