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         423 - Issue Slip
         424 - Work Slips
         491 - Tool Tickets
         425 - Compound Document
         422 - Transfer Note
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   Using PANTHEON Granules at Tecta, a fictional company
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422 - Transfer Note

422 - Transfer Note

422 - Transfer Note

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Click Report in Work Documentation Reports window in order to display transfer note for the selected work order group. For each work order transfer notes are displayed on a separate sheet.

Transfer note can be used for manually recording receipt of finished products or semi-finished products at corresponding warehouses. Document header displays data on items in production. Below you can write down handovers from work order to warehouse. Enter data on product receiving in the form.

The following data are displayed in the report header:

Document TypeID and name of document type appears in header.
Report generated The date and time when a report was generated are displayed in the header.
Print ModeThe following two can appear depending on whether you checked Show only selected lines:
  • Print Mode: Show only selected lines; and otherwise
  • Print Mode: Normal
Report Name Displays report name Transfer Note as set in Document Types settings.
Report generatedDisplays date on which report was created.
WO Date Displays date on which work order was created.
Work OrderDisplays an ID of work order.
Order
Displays ID and line of linked sales order.
Product
Displays ID, name and unit of measurement (U/M) of item in production.
Warehouse
Displays warehouse receiving products transferred from work order.

 

63023.gif

Fields in Receiving Table

Date
Displays date of receiving products from work order at warehouse.
Quantity
Displays quantity of received products recorded.
Received by
Here one receiving products at warehouse can put his or her signature.
 

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