It is located in F9/right mouse button menu of Import and Export Operation Slips. It is used to associate temporary admission document with transaction in line.
Temporary Admission Document to be associated with transaction in line is specified in number field. By clicking on "..." icon, recorded admission documents are listed and the relevant record is selected.
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When associating the document, unit specified in temporary admission line is displayed in closed quantity unit line as default. Other units can also be selected for the same unit set when required. Closed quantity and closed amount info can be entered independently by the user in operation slip line.