Distribution Slips are used to track expenses made for imported materials, and to distribute these expenses to the whole or part of the materials. Expense amounts of the import file and the part of these amounts to be distributed to materials in a given warehouse are recorded using the distribution slips. This option is located under the Transactions menu of the Import section. New slips are defined and existing records are processed using the related menu options.
| New | Used to define a new distribution slip. |
| Update | Used to modify slip information. |
| Delete | Used to delete the selected slip. |
| View | Used to view slip information. |
Database Extensions | Used to display additional fields defined by the user for distribution slips on Logo Object Design. | |
Multiple Delete | Used to delete the selected slips in batch. | |
Used to print the selected slip. | ||
Batch Printing | Used to print the selected slips in batch. | |
G/L Codes | Used to record the G/L codes of the selected slip. | |
Post to G/L | Used to post the selected slip to G/L. | |
Batch Post to G/L | Used to post the selected distribution slips to G/L in batches. | |
Find | Used to search for the required record by entering a date and slip number. | |
| Filter | Used to display the distribution slips list with the records matching the requested characteristics. |
| Record Information | Displays the time and the user of the first registry and the last modification of the slip. |
Number of Records | Displays the number of recorded distribution slips. | |
Refresh | Used to refresh the material distribution slips list. | |
Back to Defaults | Used to display the material distribution slips list with sizes defined in the application. | |
Lock | Used for record based approval. | |
Multiple Lock | Used to approve selected records collectively. | |
Unlock | Used to cancel record based approval. | |
Multiple Unlock | Used to cancel record approvals collectively for the selected records. |
