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 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.