Info
Content
Subcontract Receipt
Introduction
Subcontract Receipt Flow chart
Tabs
Subcontract Receipt Header
Critical Fields: 1) Name- Internal reference name for the document. 2) Vendor- Select t...
Receipt Line
Critical Fields: 1) Unprocessed check box - Will be displayed if supplied by o...
Attributes
Critical Fields: 1) Attribute set Instance - The values of the actual Product Attribute Instan...
Order Allocations
Critical Fields: 1) Receipt line - Subcontract receipt document number will be mentioned2) Sub...
Charge
This tab is used for only viewing purpose
Document Action
Process
Video
Reports
S.NO Report type Report Name Report Purpose 1 Menu report Subcontract open receipt report ...