Document Status wise Tree Display - Sub Nodes Logic

1        Transfer Issue:

A        Draft: Count of the Stock Transfer Issues in Draft status, for a given Warehouse.

B        Fresh: Count of the Stock Transfer Issues in Fresh status, for a given Warehouse.

C       Orders – Due for Issue: Count of the Stock Transfer orders created from a given Warehouse, that are in Authorized status with the Need Date less than or equal to the current system date (with Stock Transfer Issue not being recorded for at least one part).

D       Orders – Not Due: Count of the Stock Transfer orders created from a given Warehouse that is in Authorized status with the Need Date greater than the current system date (with Stock Transfer Issue not being recorded for at least one part).

2        Transfer Receipt:

A        To be confirmed: Count of the Stock Transfer Receipts that are in Fresh status, in the given Warehouse.

B        Orders pending for Receipt: Count of the distinct Stock Transfer Orders (for a given To Warehouse #), against which the Stock Transfer Issue is in Confirmed status, but Stock Transfer Receipt is not recorded.

3        Material Loss:

A        To be confirmed: Count of the Material Loss documents recorded against a Stock Transfer document for a given Warehouse # that are in Fresh status.

4        Transfer Order:

A        Draft: Count of the Stock Transfer orders created from a given Warehouse that is in Draft status.

B        To be authorized: Count of the Stock Transfer orders created from a given Warehouse that is in Fresh status.

5        Intra Warehouse Transfer:

A        Draft: Count of Intra Warehouse Stock Transfer Orders created from a given Warehouse that is in Draft status.

B         To be authorized: Count of the Intra Warehouse Stock Transfer orders created from a given Warehouse that are in Fresh status.