New Receiving Slip Line
This feature enables enter details of the receiving slip in the application by entering values for the given parameters.
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1.
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Select New Receiving Slip Line option from Select Actions dropdown. The New Receiving Slip Line page displays. |
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2.
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Enter RS Line No. in the given text box. |
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3.
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Click Add to update values for the following parameters: |
Instructions
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a.
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Enter the search criteria in the given text box, and then click the search icon. |
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b.
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The results are displayed as per the given search criteria. |
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c.
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Select a required value, and then click Save. |
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d.
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Click Cancel to discard the action, and in continuation no value will be selected. |
Reference : Click the link for https://wiki.virima.com/wiki/doku.php?id=advanced_search_page for Advanced Search instructions
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4.
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Enter the total quantity of the asset in the Quantity box |
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5.
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Enter cost of each asset unit in the Unit Cost box |
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6.
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Click Received On text box to update date of RS Line |
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7.
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Click Add to update Receiving Slip Line details in the application |
