Movement Order Entry form - Line Details General

Specify this information in the Line Details General section:

Line Number

Automatically created movement order line number.

Entered By, Entry Date and Entry Period

These fields are automatically entered by the system from the current operator login details.

Order Date

The actual date of the movement order which may be different to the date it was entered on the system.

Receipt or Issue

Indicates whether the movement is a receipt or issue.

Receipt Due Date

The original date by which the purchase or movement order was expected to be received.

Receipt Latest Due Date

The currently expected receipt date for the purchase or movement order, if the original date has been amended.

Receipt Note Required

Select whether or not a receipt note is required for this line. This overrides the settings in the Purchase Type (PTS).
Note: This does not apply to goods type items.

Issue Due Date

The original date by which the sales or movement order was expected to be issued.

Issue Latest Due Date

The currently expected issue date for the sales or movement order, if the original date has been amended.

Supplier Code

The supplier who the purchase or movement order is placed with.

Carrier

The supplier who is delivering the order.

Account Code

The Account Code from the Chart of Accounts. This is used if you are serialized for the SunSystems Financials module.

Asset Code

The code for the item if it is an asset in the Asset Register. This is used if you are serialized for the SunSystems Financials module.

Transaction Period

The period in which the transaction took place.

Whole Line Override

For information only. If this check box is checked, it indicates that the user has overridden whole processing for this movement order line.
Save your changes.