Navigation (From click the New Icon
under
)
1. Enter the new Goods/Services Received/Rejected Note Detail information.
2. Enter the Correlative, as required.
3. Select a Purchase Order ID from the drop-down menu.
4. Select a Purchase Order Item ID from the drop-down menu.
5. Select a Purchase Order Item Drop ID from the drop-down menu.
6. To enter the Item, if required, click on the Lookup icon , click on the Find icon
to retrieve the Item list, then select the Item.
7. Enter the Unit Cost.
8. Select a Unit of Measure from the drop-down menu.
9. Enter the Quantity Received/Returned.
10. Enter the Percentage of Progress Accepted.
11. Enter the Amount.
12. Enter the Tax Amount.
13. Select a Language from the drop-down menu.
14. Enter the Remarks.
To ADD Item Taxes to the Goods/Services Received/Rejected Note Details, if required:
1. Click on the tab and then click on the New icon
to enter the Item Tax (refer to Item Tax for more information).
2. Click on the Save and Return icon to save the Item Tax information and return to the Goods/Services Received/Rejected Note Details screen, or click on the Discard icon
to discard the Item Tax entry and return to the Goods/Services Received/Rejected Note Details screen.
3. Click the Remove icon to remove the selected Item Tax information, if required.
4. Click the individual Select Checkbox (es) to select and de-select the Item Taxes, as required, or click the Select All icon or Unselect All
icon, to select all Item Taxes or de-select all Item Taxes, if required.
To ADD Perishable Lots to the Goods/Services Received/Rejected Note Details, if required:
1. Click on the tab and then click on the New icon
to enter Perishable Lots (refer to Perishable Lot for more information).
2. Click on the Save and Return icon to save the Perishable Lot information and return to the Goods/Services Received/Rejected Note Details screen, or click on the Discard icon
to discard the Perishable Lot entry and return to the Goods/Services Received/Rejected Note Details screen.
3. Click the Remove icon to remove the selected Perishable Lot information, if required.
4. Click the individual Select Checkbox (es) to select and de-select the Perishable Lots, as required, or click the Select All icon or Unselect All
icon, to select all Perishable Lots or de-select all Perishable Lots, if required.
Click on the Save and Return icon to save the Goods/Services Received/Rejected Note Details information and return to the Return & Receive Notes screen, or click on the Discard icon
to discard the Goods/Services Received/Rejected Note Details entry and return to the Return & Receive Notes screen.