Receipts

Code Select the vendor by code. Subcontractor?? Displays the subcontractor's name for the receipts. Lot No.?? Select the lot no for the receipts. Pur Order No.?? Select the purchase order no for the receipts. Challan No.?? Put the challan no. for the receipts. Product No.?? The system will display the product number corresponding to the selected lot number. Description?? Displays the name of the receipts. Program Name?? Displays the program name of the receipts. Do not create production order?? Tick the check box if required to do not create production order. No. Field on the left: name of the numbering series. Select a series. Field on the right: the number of the receipts for processing. Posting Date Specify the posting date. The default value is the date on which the receipts for processing is created. If required, change the date. Processing Whs?? Select the processing warehouse. From Warehouse?? Select the from warehouse for the receipts processing. Issue Doc Receipt Doc Lot Quantity?? Displays the lot quantity for the receipts. Balance Quantity?? Displays the balance quantity for the receipts. Batch No.?? Displays the batch no. for the receipts.