Creating stock receipt quick codes
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This page allows you to create stock receipt quick codes. Tell me more.
Select the “Create Quick Codes” link under the “Stock Receipt” business component.
The “Create Quick Codes” page appears.
Enter the following fields:
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Quick Code Type |
Use the drop-down list box to select the quick code type for which quick codes have to be defined. The system provides the options “Receipt Category”,“Loss Category”, “Receipt User Status” and “Loss User Status”. The system displays “Receipt Category” by default. |
Enter the following fields in the “Quick Code Details” multiline:
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Quick Code |
A unique identifier for the quick code (Alphanumeric, 25). Mandatory. This code must be unique across organizational units. |
Note: If there are multiple installations of this component in different organizational units, the uniqueness of the quick code will depend on the organizational model. Refer to the Systems Manual for more details.
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Description |
A textual description of the quick code (Alphanumeric, 80). Mandatory. |
Check the box in the “Select” column of the multiline, to mark a quick code for deletion.
Click the “Delete” icon, to delete the quick codes selected in the multiline.
Click the “Create Quick Codes” pushbutton, to create the quick codes.
The status of the newly created quick code is updated as “Active”.
The system stores the server date as the quick code created date.
