Inventory Receipt Note Entry form - Receipt Note Actions
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Specify this information:
- Finish All
- This creates the actual receipt for all lines on the receipt note.
- Generate Lines
- Select this action to display the Receipt Note Search form.
- Delete All
- This deletes all lines on the receipt note.
- Hold All
- This holds all lines on the receipt note. They must be released before they can be further processed.
- Release All
- This releases all lines on the receipt note, allowing further processing.
- Inspect All
- Select this option to carry out the inspection process for all the lines on the receipt note.
- Transfer
- Select this option to carry out the transfer process for all the lines on the receipt note.
- Control Values
- The control values.
Note: Control Values or Totals may not be in use in your implementation.
- Embed Std Para
- This option displays the Standard Text for Language Variants form. This form enables you to attach a paragraph to the line to be printed.
- Print All
- Clear Screen
- This option clears the data from the current form so you can start your action again.
- Save your changes.
Parent topic: Creating the Receipt Note