All planned transactions (order/demand) of an AR/AP are listed starting from the report date in Planned Transactions Tracking Window. Planned transactions tracking option is located in F9/right mouse button menu of AR/AP Records List.
All prospective purchase-sales orders which are not performed yet and demand slips are listed in this window. Purchase-sales order and demand slips affect the physical stock on delivery dates according to the slip type.
Planned transactions of the selected AR/AP are listed by the following column information:
- Slip Date
- Slip Type
- Slip Number
- Material Code
- Material Description
- Warehouse
- Input Quantity
- Output Quantity
- Customer Order Number
- Slip Approval Information
- Transaction Auxiliary Code
- Product Code
- Description
Transactions which will be listed are determined by specifying date range and slip type with "Filter" option.
"View Slip" option is used to access slip information of the relevant transaction.
Orders of which dispatch/receipt is issued are not listed. If an order is partially delivered, undelivered quantity of the order is listed.
Delivered demands are not listed. If a demand is partially delivered, undelivered quantity of the demand is listed.
Purchase-sales orders and demand slip line description is transferred to the Description field.