1. About
Description
All Stock Move Outward (DN) will be created as a plan for the corresponding receiving Facilities to receive the Materials. The Interface is capable of handling details like Pending Quantity, Receive Quantity, Already Received Quantity, who received the material and the preivous received material details. Also whether the received material needs to go for quatity check or not will be captured. For each receiving of materials, there will be a GRN number generated.
Gallery
The Store Manager Receives the Materials
FF_RO
Contents
  1. About
  2. Data
  3. Actions
  4. HowTo Videos
How to open this Interface


# How to navigate to "Stock Move(In)" web page
Steps Instructions Visuals
1 Login Login using your user id and password. (If you do not know your user id / password please contact your Coordinator)
2 Click this Button Open the menu by clicking the “Green button” on the bottom-right corner
3 Open this APP Open this app by clicking the “Stock Move” icon from Menu
2. Data (Related to this Interface)
#
Name
Description
Type
Field Type
Criteria
Source
1
Actual
The number of actual ordered quantity of the product
Number
Auto Fill
The actual quantity will be automatically displayed
2
Pending
The number of Pending quantity of the product
Number
Auto Fill
The Pending quantity will be automatically displayed
3
Prev.Recvd
The number Perviously Received quantity of the product
Number
Auto Fill
The previously received quantity will be automatically displayed
4
Received
The number received products
Number
Text Box
The received quantity can be entered manually
5
Remarks
The remarks about the product
Text Number
Text Box
The remarks is optional field and can be entered manually
6
QC Required?
Is the product need QC or not
Click
Check Box
The QC required will be selected or deselected
7
Reason
The Reason for product moved
Text
Text Box
The reason will be auto displayed
8
From OrgDeptDesc
Product received from which Organization - Department name
Text
Auto Fill
The From OrgDeptDesc will be automatically displayed
9
To OrgDeptDesc
Product received to which Organization - Department name
Text
Auto Fill
The To OrgDeptDesc will be automatically displayed
10
Received By
The product receiver name
Text
Text Box
Only the available name can be selected
User Control Panel - People
11
Issued To
To whom the product is issued name
Text
Auto Fill
The Issued To will be automatically displayed
12
Transport Incharge
The Transport Incharger Name
Text
Auto Fill
Only the available Transporter name can be selected
User Control Panel - People
13
Remarks
The overall remarks about the DC accept
Text
Auto Fill
The remarks can be entered manually and it is optional
3. Actions (Related to this Interface)
# Name IN OUT
Input Trigger Criteria Output Direct Indirect
1 Accept DC
  1. Received
  2. From OrgDeptDesc
  3. To OrgDeptDesc
  4. Received By
  5. Issued To
  6. Transport Incharge
  7. Remarks
Issue button Received, Remarks, Received By are mandatory fields Accept DC button GRN Number The selected DC will be accepted and GRN Number will be generated
4. How To Videos
#
Name
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