Setting up Inventory Receipt Note Entry form - Receipt Note Actions
- 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.
 
           Related topics