Specifying the reference document for inter warehouse stock transfer
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This page allows you to enter the reference information for the inter warehouse stock transfer. Tell me more.
Select the “Edit References” link at the bottom of the “Edit Inter warehouse Stock Transfer” page.
The “Edit References” page appears.
The system displays the following fields in the “Stock Transfer Information” group box:
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Stock Transfer # |
The number identifying the stock transfer for which you wish to enter the reference document details. |
Enter the following fields in the “Reference Document Details” multiline:
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Reference Doc Type |
Use the drop-down list to select the type of the reference document that is associated with the current business component. Mandatory The system lists all the document types that are defined in the “Create Reference Document Type” activity of the “Common Master” component. |
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Document ID |
The name of the file containing details of the stock transfer (Alphanumeric, 40). Mandatory. |
Note: In the event of modifying the already associated reference document number, the system displays an error message.
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File Name |
The file name used for reference (Alphanumeric, 30). Mandatory. Help facility available. |
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Remarks |
Additional comments pertaining to the reference documents for the inter warehouse stock transfer (Alphanumeric, 255). |
Note: You must enter at least one reference document detail when this page is launched for the first time. The document type and document ID combination must not be repeated in the multiline.
Check the box in the “Select” column of the multiline to mark the reference document for deletion.
Click the Delete icon in the tool bar above the multiline, to delete the reference documents selected in the multiline.
Click the “Edit References” pushbutton to update the reference details.
To proceed, carry out the following
Select the “View Files” link at the bottom of the page to view the file selected in the multiline.
Specifying the reference document for inter warehouse – An overview
This page allows you to enter the reference information for the inter warehouse stock transfer. The inter warehouse stock transfer might involve referencing documents, files names etc. These details are recorded as the reference information in “Edit References” page.
You can specify the document type, the reference document number and the file name of the reference document. The system updates the details and stores the name of the currently logged in user and the current server date.