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    Form Personalization Tracker

    Uploaded by

    prathima
    Godowns are restricted by users in receipts and receiving transactions forms to avoid incorrect godown selection during inventory transactions. The price field is disabled in RFQ printouts to suppliers and price breaks. When a purchase order number is entered in a move order form, the quantity is calculated based on the purchase order. The item field defaults to the next available item sequence based on the first four characters entered. The label "supplier" is displayed as "manufacturer" in the catalog form and "packing slip" is changed to "supplier invoice number" in receipts form headers and lines.

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    Form Personalization Tracker

    Uploaded by

    prathima
    10 views3 pages
    Godowns are restricted by users in receipts and receiving transactions forms to avoid incorrect godown selection during inventory transactions. The price field is disabled in RFQ printouts to suppliers and price breaks. When a purchase order number is entered in a move order form, the quantity is calculated based on the purchase order. The item field defaults to the next available item sequence based on the first four characters entered. The label "supplier" is displayed as "manufacturer" in the catalog form and "packing slip" is changed to "supplier invoice number" in receipts form headers and lines.

    Original Description:

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    Godowns are restricted by users in receipts and receiving transactions forms to avoid incorrect godown selection during inventory transactions. The price field is disabled in RFQ printouts to suppliers and price breaks. When a purchase order number is entered in a move order form, the quantity is calculated based on the purchase order. The item field defaults to the next available item sequence based on the first four characters entered. The label "supplier" is displayed as "manufacturer" in the catalog form and "packing slip" is changed to "supplier invoice number" in receipts form headers and lines.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views3 pages

    Form Personalization Tracker

    Uploaded by

    prathima
    Godowns are restricted by users in receipts and receiving transactions forms to avoid incorrect godown selection during inventory transactions. The price field is disabled in RFQ printouts to suppliers and price breaks. When a purchase order number is entered in a move order form, the quantity is calculated based on the purchase order. The item field defaults to the next available item sequence based on the first four characters entered. The label "supplier" is displayed as "manufacturer" in the catalog form and "packing slip" is changed to "supplier invoice number" in receipts form headers and lines.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Component ID Component Name

    Module Seq

    E44

    Godowns are
    restricted by Users to
    avoid incorrect
    godown selection at
    the time of inventory
    transactions.
    INV

    E46

    MKTG:
    Rate option needs to
    be disabled in RFQ
    print out to Suppliers
    & Enable Email &
    SMS Provision.

    E48

    2C Advance Material
    Issue Customization INV

    PO

    5
    6
    6.1

    E51

    10

    Item field default


    personalization
    based on category

    E57

    Supplier Manufacturer
    Personalization

    E60

    Packing Slip Label


    needs to be changed
    to Supplier Invoice
    Number in Receipts
    form.

    INV

    PO

    10.1

    INV

    1
    1

    Name

    Restricting Subinventories

    Disable the Price Field in lines

    Disable the Price Field in Price breaks

    Calculating Qty based on the PO Number in DFF

    Set Local Variable to 0 (Local Variable is used in Propert Condition - Seq 10)
    Set Local Variable to 2 when F11 key is used
    Set Local Varaible to 0 when F4 key is used after F11
    Defaults the Item value with the next available Item sequence based on the first
    four characters entered in Item field
    Set Local Variable (from Seq5) to 1 when validate record

    Displaying "Supplier" as "Manufacturer" in Catalog Form

    Change "Packing Slip" to "Supplier Invoice Number" in headers


    Changing "Packing Slip" to "Supplier Invoice" in Lines

    Function/OAF Page Path Functionality


    RCV_RCVRCERC and
    RCV_RCVTXERT (TTD
    Purchasing --> Receving -->
    Receipts) and (TTD
    Godowns are restricted by Users to
    Purchasing --> Receving --> avoid incorrect godown selection at
    Receiving Transactions) the time of inventory transactions.

    PO_POXSCERQ(TTD
    Purchasing --> RFQ's and
    Quotation--> RFQ's)

    Disable Price field

    INV_INVTOMAI(TTD
    Display a message showing the
    Inventory --> Move Orders) Receiving Qty

    INV_INVIDTM(Inventory User
    --> Items --> Master Items)

    Item field default personalization


    based on category

    PO_POXPOEPO(TTD
    Purchasing --> Purchase
    Orders--> Purchase Orders) Changing Label Prompt

    RCV_RCVRCERC(TTD
    Purchasing --> Receving -->
    Receipts

    Changing Label Prompt

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