This shows you the differences between two versions of the page.
| Next revision | Previous revision | ||
| warehouse:maintenance:returnwarehouseitems [2017/01/20 19:46] – created emoreno | warehouse:maintenance:returnwarehouseitems [2020/10/16 15:17] (current) – emoreno | ||
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| Line 10: | Line 10: | ||
| ====Return inventory items:==== | ====Return inventory items:==== | ||
| - | ^Add|++Add a requisition|{{page> | + | ^Add|{{page> |
| OR | OR | ||
| - | ^Retrieve an existing | + | ^Retrieve an existing record.|{{page> |
| **In the free-form area:** | **In the free-form area:** | ||
| ^ Field ^ Description | ^ Field ^ Description | ||
| - | ^Accounting Period|{{page> | ||
| ^Originator Name|{{page> | ^Originator Name|{{page> | ||
| ^Requestor Name|{{page> | ^Requestor Name|{{page> | ||
| Line 25: | Line 24: | ||
| ^Order For|{{page> | ^Order For|{{page> | ||
| ^Reason|{{page> | ^Reason|{{page> | ||
| - | ^Sort Key/Vendor Name|++|{{page> | ||
| - | ^Vendor Nbr|++|{{page> | ||
| - | ^Address Line 1|++|{{page> | ||
| - | ^Street Nbr/ | ||
| - | ^City/ | ||
| - | ^Zip Code|++|{{page> | ||
| - | ^Doing Business As|{{page> | ||
| - | ^Vendor Contact|{{page> | ||
| - | ^Campus/ | ||
| ^Shipping Addr|{{page> | ^Shipping Addr|{{page> | ||
| - | ^Priority|{{page> | ||
| ^Reference Nbr|{{page> | ^Reference Nbr|{{page> | ||
| - | ^Bid Category|{{page> | + | ^Accounting Period|{{page> |
| - | ^Bid Nbr|{{page> | + | |
| - | ^Work Order Nbr|{{page> | + | |
| - | ^Quote|{{page> | + | |
| - | ^PO Nbr|Displays the associated purchase order number.| | + | |
| - | ^Confirm Only|{{page> | + | |
| - | ^Attachments|{{page> | + | |
| - | ^Include Check|{{page> | + | |
| - | ^Return PO|{{page> | + | |
| - | ^Fax PO|{{page> | + | |
| - | ^Frieght Cost|{{page> | + | |
| **In the upper grid:** | **In the upper grid:** | ||
| Line 56: | Line 35: | ||
| ^Item Number|{{page> | ^Item Number|{{page> | ||
| ^Item Description|{{page> | ^Item Description|{{page> | ||
| - | ^Catalog Nbr|{{page> | ||
| ^Quantity|{{page> | ^Quantity|{{page> | ||
| ^Unit Price|{{page> | ^Unit Price|{{page> | ||
| - | ^Sub Total|{{page> | ||
| - | ^Unit of Issue|{{page> | ||
| - | ^Discount %|{{page> | ||
| - | ^Discount Amt|{{page> | ||
| - | ^Freight Elig|{{page> | ||
| - | ^Freight %|{{page> | ||
| - | ^Freight Amt|{{page> | ||
| ^Totals|{{page> | ^Totals|{{page> | ||
| + | ^Unit of Issue|{{page> | ||
| ^Status|{{page> | ^Status|{{page> | ||
| ^Approval Status|{{page> | ^Approval Status|{{page> | ||
| ^Long Description|{{page> | ^Long Description|{{page> | ||
| - | |++Click Refresh Totals.|{{page> | + | {{page> |
| - | ^Sub Total|{{page> | ||
| - | ^Discount Total|{{page> | ||
| - | ^Freight Total|{{page> | ||
| ^Requisition Total|{{page> | ^Requisition Total|{{page> | ||
| + | **In the lower accounts grid:** | ||
| - | **In the lower grid:** | + | ^Account Code|{{page> |
| - | + | ^Description|The account code description | |
| - | ^Account Code|++|{{page> | + | ^Balance Amount|The account code balance amount |
| - | ^Description|Displays the account code description| | + | |
| - | ^Balance Amount|Displays the account code balance amount| | + | |
| ^Percent|Type the percent to charge the fund.| | ^Percent|Type the percent to charge the fund.| | ||
| ^Amount|Type the amount to charge the fund.| | ^Amount|Type the amount to charge the fund.| | ||
| - | |++Refresh Totals.|{{page> | + | {{page> |
| - | |++Calculate Percent.|{{page> | + | |
| - | |++Calculate Amount.|{{page> | + | {{page> |
| + | |||
| + | {{page> | ||
| + | |||
| + | ^Total Percent|The total percent distribution for all listed accounts is displayed.| | ||
| + | ^Total Amount|The total amount distribution for all listed accounts is displayed.| | ||
| + | |||
| + | VCV Click **Save**. | ||
| - | ^Total Percent|Displays the total percent distribution for all listed accounts.| | + | {{page> |
| - | ^Total Amount|Displays the total amount distribution for all listed account.| | + | |
| - | Click **Save**. | + | {{page> |
| - | ^Submit.|{{page> | + | {{page> |
| ====Other functions and features: | ====Other functions and features: | ||
| - | ^+Add|++Add a row.|{{page> | + | ^+Add|{{page> |
| - | ^{{: | + | ^Retrieve|{{page> |
| - | ^Retrieve|++Retrieve data.|{{page> | + | ^Print|Click to print the report. [[general: |
| - | ^Print|++Print requisition details.|{{page>general: | + | ^{{:images: |
| - | ^Delete|++Delete | + | |
| - | ^Vendor Notes|++Add or view a vendor note.|{{page> | + | |
| - | ^Comments|++Add comments to the requisition.|{{page> | + | |
| - | ^Uniform Acct Distr|++Distribute amounts.|{{page> | + | |
| + | {{indexmenu_n> | ||
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