Receipt Line
Critical Fields:
1) Unprocessed check box - Will be displayed if supplied by org & consumed by vendor check box is ticked.Material will be received from vendor in without process condition.
2) Input/items - If we zoom in input items it will display subcontract issue manufacturing cost collector details.
Critical & onetime setup fields:
Non-Critical Fields:
Serial number/Lot number (ASI):
Zoom conditions:
Customization:
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