Page tree

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Used to record the nationalization transactions of import operation slips for which expenses are distributed. These slips are used to transfer the imported material to the user's central warehouse after entering to the country. These slips are generated for the user to transfer whole or part of the materials into their own warehouses and to finalize the import by entering the material cost resulting from expenses. Materials are received to the central warehouse not over the unit prices on invoice, but over the actual costs on which the expenses are reflected (import price). Nationalization slips are located under the Transactions menu of the Import section.

New slips are defined and existing records are processed using the related menu options.

Image Removed

Image Added

New

Used to define a new nationalization slip.

Image Removed

Image Added

Update

Used to modify slip information.

Image Removed

Image Added

Delete

Used to delete the slip.

Image Removed

Image Added

View

Used to view slip information.

 


Database Extensions

Used to display additional fields defined by the user for nationalization slips on Logo Object Design.

 


Find

Used to find the desired slip by entering the slip date and number.

Image Removed

Image Added

Copy

Used to copy slip information.

 


Multiple Delete

Used to delete the selected records 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 import operation slips to G/L in batches.

Image Removed

Image Added

Record Information

Displays the time and the user of the first registry and the last modification of the slip.

 


Print

Used to print the selected import slip.

 


Batch Printing

Used to print the selected slips in batch.

Image Removed

Image Added

Filter

Used to display the nationalization slips list with the records matching the requested characteristics.

 


Number of Records

Displays the number of recorded slips.

 


Refresh

Used to refresh the Slip list.

 


Back to Defaults

Used to display the slip 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.