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erp-manual:cloud:warehouse:material-allocate

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erp-manual:cloud:warehouse:material-allocate [2024/04/23 05:42]
Varun Nagrecha created 		erp-manual:cloud:warehouse:material-allocate [2024/04/27 05:22] (current)
Varun Nagrecha
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  ===== Header =====  ===== Header =====
 +
 +{{popup>erp-manual:cloud:warehouse:allocateheaderview.png?400}}
  
  
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     * **Confirm by User**: This is the person who is incharge of the transfer.     * **Confirm by User**: This is the person who is incharge of the transfer.
     * **Comments**: Any comments that will help make the document.     * **Comments**: Any comments that will help make the document.
 +
 +{{popup>erp-manual:cloud:warehouse:allocateheaderedit.png?400}}
  
 **Step 2**: After the information that is required is keyed in, click on the Confirm button to close the popup. **Step 2**: After the information that is required is keyed in, click on the Confirm button to close the popup.
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     * Click **Design button directly**, this will **open search screen** for users to search and select the item to add.     * Click **Design button directly**, this will **open search screen** for users to search and select the item to add.
  
 +{{popup>erp-manual:cloud:warehouse:allocatelineitemview.png?400}}
  
 **Step 2:** Provide item details: After the item is added, you can click on Edit button for that item, system will open a popup, and users can provide the following details: **Step 2:** Provide item details: After the item is added, you can click on Edit button for that item, system will open a popup, and users can provide the following details:
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     * Select Staff the material is Assigned to.     * Select Staff the material is Assigned to.
     * After editing is done, click **Confirm** to close the popup.     * After editing is done, click **Confirm** to close the popup.
 +
 +{{popup>erp-manual:cloud:warehouse:allocatelineitemedit.png?400}}
  
  
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   * Transaction References: Document ID, Document Code, Document Date, Currency, Budget Used, any other Reference Document that this transaction refers to   * Transaction References: Document ID, Document Code, Document Date, Currency, Budget Used, any other Reference Document that this transaction refers to
   * Status of the document   * Status of the document
 +
 +{{popup>erp-manual:cloud:warehouse:allocatesummary.png?400}}
  
  
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 Users can select the file to attach or drag and drop the file on the popup Users can select the file to attach or drag and drop the file on the popup
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 +{{popup>erp-manual:cloud:attachment.png?300}}
  
 **Step 2:** Click confirm to close the popup **Step 2:** Click confirm to close the popup
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 To add comment click on Add button and provide the comment in the popup. To add comment click on Add button and provide the comment in the popup.
 +
 +{{popup>erp-manual:cloud:comments.png?300}}
  
 Note: User can edit only their own comment, eg: User A cannot change comment of User B Note: User can edit only their own comment, eg: User A cannot change comment of User B
erp-manual/cloud/warehouse/material-allocate.1713850926.txt.gz · Last modified: 2024/04/23 05:42 by Varun Nagrecha

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