| Table of Contents |
|---|
Case Handling
1) Entry to be create when document line with Type is "Item" created in document such as PO, SO, SI, DN, TO, Item Journal, Item Reclass Journal, Virtual Item Reclass Journal, Production Journal, Assembly Order
...
Field (Visible on User Interface)
| Field | Description | Remarks |
|---|---|---|
| Entry Date | VWA Entry Date | |
| Entry No | VWA Entry No | |
| Entry Type | Source Document Type | Purchase = Purchase Order Sales = Sales Order/Sales Invoice/Delivery Note Transfer = Virtual Item Reclass Journal / Item Reclass Journal / Transfer Order Negative Adjmt./Postive Adjmt = Item Journal Consumption / Output = Production Order Assembly Consumption / Assembly Output = Assembly Order |
| Document No | Source Document No | If Type is Purchase = Purchase Order No. If Type is Sales = Sales Order No. / Sales Invoice No. / Delivery Note No. **the source document for Sales e.g. if the SI or DN is get line from SO, then only sales order to be show |
| Document Line No, | Source Document - Line No | |
| Item No | Item No | |
| Virtual Location | Virtual Location Code | |
| Phy Location | Physical Location Code | |
| Qty Planned | Qty of the source document line | |
| Qty Recd/Shipped | Qty of the Shipped Qty or Received Qty of the source document line | |
| Unit of Measure | Qty UOM of the source document line | |
| Qty Planned (Base) | ||
| Qty Recd/Shipped (Base) | ||
| Qty Per Unit of Measure | ||
| External Document No. | External Document No. entered in Journal | Only capture the External Document No. if the entry is created from "Journal" |
| Expected Receipt Date | ||
| Expected Ship Date | ||
| Document Date | ||
| Posting Date |