New Receiving Slip

This feature enables the creation of receiving slip details in the application by entering values or the given parameters.

1.

Choose the New Receiving Slip option from the Select Actions drop down. The New Receiving Slip page displays.

2.

Enter receiving slip no. in the defined text box.

3.

Click Received On text box to select the date of receiving slip.

4.

Click Add to update Purchase order details.

5.

Click Add to update Stockroom details.

Instructions:

a.

Enter the search criteria in the given text box, and then click search icon.

b.

The results are displayed as per the given search criteria.

c.

Select a required value, and then click Save.

d.

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.

6.

Click Add to update corresponding details of Receiving Slip in the application.