Short closing the pack slip

Short close pack Slip- A summary of the activity

What you can do in this page

Unified Glossary

Basics of using a typical web page

Using Online Help

In this activity, you can short close the pack slip to prevent it from being used for further actions.

The “Short Close Pack Slip” page appears.

The system displays the following:

Date Format

The format in which the date field is displayed in this page. This format is displayed from the "User Preferences" business component by default.

To search for a pack slip

Pack Slip #

The number identifying the pack slip to be short closed. (Alphanumeric, 18). You can enter the pack slip number in full, or specify it partially using the “*” character.

Status

Use the drop-down list box to select the status of the pack slip. The system lists the options as “Confirmed” and  “Allocated” Leave this field blank to retrieve the pack slip irrespective of the status.

Customer #

The number identifying the customer. (Alphanumeric, 18). You can enter the customer number in full, or specify it partially using the “*” character. The system retrieves the “Active” customer numbers defined in the “Customer “ business component which are similar to the number entered here.

User Status

Use the drop-down list box to select the user status of the pack slip. Leave the field blank, if you do not wish to specify the user status.

Reference Document #

The number identifying the reference document associated with the pack slip.(Alphanumeric,18). You can enter the reference document number in full, or specify it partially using the “*” character.

Ref Doc Type

Use the drop-down list box to select the type of the reference document associated with the pack slip. The system lists the options as “Customer Order” or “General”.

Pack Slip Date From

The starting date, in the range of dates, from which the pack slips must be short closed. (Date Format).

Pack Slip Date To

The starting date, in the range of dates, till which the pack slips must be short closed

The system displays the following in the “Search Results” multiline:

Pack Slip #

The number identifying the pack slip retreived by the system

Pack Slip Date

The date of the pack slip.

Status

The status of the pack slip.

User Status

The user defined status of the pack slip.

Customer #

The code identifying the customer

Customer Name

The name of the customer

Ref Doc Type

The type of the reference document, which could be “Customer Order” or “General”.

Reference Doc #

The number identifying the reference document associated with the pack slip.

Amendment #

The number identifying the latest amended pack slip.

Short Close Comments

Any other additional information pertaining to the short closing of pack slip (Alphanumeric, 255).

Zoom facility available.

To short close the pack slip, carry out the following

The system updates the status of the pack slip as “Short Closed”.

Note: Only the pack slip of status “Confirmed” or “Allocated can be short closed.

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What you can do in this page

Short close a pack slip

Specify the reason for short closing a pack slip

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Short close a pack slip

You can short close a pack slip.

The system updates the status of the pack slip as “Short Closed”.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Specify the reason for short closing a pack slip

You can specify the reason for short closing a stock transfer.

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