Logistics

These reports can be printed with logistic data.

Print Receipt Note

To access the Print Receipt Note (lprou2410m000) session, select Localization > Romania > Logistics > Print Receipt Note. The Receipt Notes must be printed in the layout required by the law. In this session, you can:

  • Filter the data to be printed in the report by:
    • Order Number, Supplier and Receipt Date.
    • Receipt number, Supplier and Receipt Date
  • Export the reports as a Flat File version.
  • Print Minutes for Materials without Supplier Documents report (If the warehouse accepts the goods and the packing slip or invoice must be received later)
  • Print Labels for Warehouse

Print Delivery Receipt, Transfer, Reimbursement

To access the Print Receipt Notes for Production/Transfer Orders (lprou2411m000) session, select Localization > Romania > Logistics > Print Delivery Receipt, Transfer, Reimbursement. The report must be printed in the layout required by the law. In this session, you can:

  • Filter the data to be printed in the report by:
    • Order Number and type of the order (JSC Production or JSC Production (Manual)) or By Project
    • Receipt Number, Receipt date and Receiving Warehouse
  • Re-print the Original Documents
  • Select to Print:
    • Centralized Documents Already Printed
    • Labels for Warehouse
    • Currency (by default set to RON)

Print Consumption Note for Production

To access the Print Consumption Note for Production (lprou6223m000) session, select Localization > Romania > Logistics > Print Consumption Notes for Production. The report must be printed in the layout required by the law. In this session, you can:

  • Filter the data to be printed in the report by:
    • Order Number and Type of the Warehouse Order
    • Project, Warehouse, Consumption Date and Item Group
  • Select to Print:
    • Internal Packing Slip
    • Summarized Report for each Warehouse/Work Center/ Item
    • Original or Copy of the report
    • Currency (by default set to RON)

Print Consumption Note – Inventory Adjustment

To access the Print Consumption Note - Inventory Adjustment (lprou6263m100) session, select Localization > Romania > Logistics > Print Consumption Notes – Inventory Adjustments. The report must be printed in the layout required by the law. In this session, you can:

  • Filter the data to be printed in the report by the Type of the Adjustment order (Adjustments or Cycle Counting Order) and Order Number
  • Select to print Currency (by default set to RON)