Creating quick codes for customer goods receipt

This page enables You to create quick codes for customer goods receipt.

Select the “Create Quick Codes” link under the “Customer Goods Receipt” business component.

The “Create Quick Codes” page appears.

Enter the following field:

Quick Code Type

Use the drop-down list box to select the type for which the quick code must be created. The system provides the options “CGR Category” and “User Status”. The system sets the field to “CGR Category” by default.

Enter the following fields in the ”Quick Code Details” multiline:

Quick Code	The unique identifier for the quick code (Alphanumeric, 25). Mandatory. This can be a combination of characters and digits and should not be left blank. Ensure that the quick code is unique for the organizational unit.
Description	The textual description for the quick code (Alphanumeric, 80). Mandatory. This field should not be left blank.

Check the box in the “Select” column of the multiline to mark the quick code for deletion.
Click the Delete icon in the tool bar above the multiline, to delete the quick codes selected in the multiline.
Click the “Create Quick Codes” pushbutton for creating quick codes.

Note: The system creates quick codes, sets the status of the created quick codes as “Active” and the created date as the current server date.