Purchase Receipt Lines Right Click Menu Options

Apply Distribution Template: Used to record details related to child materials of the material class on slip lines with Material class type. Child materials of the Material Class and their quantities specified on the template are automatically transferred into the line. 

Material Class Detail Lines: Used to record the line distribution details on lines of Material Class (general) type.

Serial/Lot/Location Info: Provides compliance with ISO 9000 standards and backward traceability with the Lot and Serial Number tracking system. If the materials on the line are tracked on material slips, the Serial or Lot Number and location information are recorded using the Serial/Lot/Location Info option located in the right click menu.

Asset Assignments: Asset assignments are performed using this option.

Unit Conversion:Located in the right click if the material on the line of usage, scrap and input form production slips is processed with other units than the main unit specified on the material’s unit set.

Link to Demand: Used to link the transaction on the line with demands.

Apply Alternative Material: Used to apply the alternative of the material.

Apply Promotion: Used to apply promotion to the transaction.

Apply Additional Tax: Used if the material on the slip line is subject to PCT.

Transaction Details: Displays the window listing the Quantity and Unit Price information of the Material or Service in the line, and the totals of the Expenses and Discounts applied to the line and/or slip bottom that is reflected to the material line.

Credit Card Back Payment Transactions: Applies the back payment plan on the slips/invoices generated while saving the sales performed by credit card. The "Apply Back Payment Plan" window opens, and the relevant back payment plan is selected.

Cancel Back Payment Plan: Used to undo the payment/collection transaction which is applied back payment plan. Payment/Collection transactions are regenerated according to the slip payment plan.

Apply Distribution Template: In the slip lines of Material Class type, the details of the child materials of the Material Class can also be recorded using the Distribution Templates. Child materials of the Material Class and their quantities specified on the template are automatically transferred into the line.

Asset Valuation: If a material or service which will increase the value of the asset is purchased, the relevant asset which will be evaluated is specified using this option.

Intrastat Info: Used to specify the delivery method and reason of delivery of the material.

Warehouse Totals: Indicates the status of the material or service in all Warehouses where it is processed. Detailed material information can be received separately from each warehouse.

Budget Connections: Used to list the budget connections of the transaction.