Versions Compared

Old Version 2

changes.mady.by.user Yesim Saylan

Saved on

compared with

New Version Current

changes.mady.by.user Yesim Saylan

Saved on

Key

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

Commissioning transactions are recorded through purchase or transfer transactions, and they are transferred into commissioning slips. This transaction is performed using Transfer Input Transaction option located in the Operations right click menu option of the Commissioning Slip lines.
The transactions which will be transferred to the Commissioning Slip are specified on the filter lines. The transfer filter options are:

Filter

Value

Slip Type

Purchase Transactions / Opening Transactions / Cycle Count (plus) Transactions / Input from Project Transactions / Asset Purchase Invoices

Code

Group / Range

Description

Group / Range

Category

Real Estate / Transport Vehicle / Equipment / Other Asset

Slip Date

Start - End Date Rage

Slip Number

Group / Range

Once you designate the required criteria in filter lines, click the Next button. Transactions matching these criteria will be listed. The relevant transactions are selected and transferred to the slip by clicking the Apply button.