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.