In addition to standard slips of the Material Management section, five Output and five Input slips can be defined to track company processes.
User defined material slips are recorded using the User Defined Material Slips option located in the Definitions menu of the Administration module.
A number is assigned to each slip on the User Defined Material Slips window. Slip numbers 15 to 19 are allocated for user defined input slips, and slip numbers 20 to 24 are allocated for output slips. Only slip descriptions are required on this window.
Slip definitions are recorded by clicking on "Save" button.
In addition to the standard dispatches of the Sales and Distribution section, 5 Sales Dispatches can be defined in order to track company processes.
User defined sales dispatches are recorded using the User Defined Sales Dispatches option located in the Definitions menu of the Administration module.
A number is assigned to each dispatch on the User Defined Sales Dispatches window. Dispatch numbers 35 to 39 are allocated for user defined sales dispatches. Only dispatch descriptions are required on this window.
Dispatch definitions are recorded by clicking on "Save" button.
In addition to the standard receipts of the Purchasing section, 5 Purchase Receipts can be defined in order to track company processes.
User defined purchase receipts are recorded using the User Defined Purchase Receipts option located in the Definitions menu of the Administration module.
A number is assigned to each receipt on the User Defined Purchase Receipts window. Receipt numbers 30 to 34 are allocated for user defined purchase receipts. Only receipt descriptions are required on this window.
Receipt definitions are recorded by clicking on "Save" button.