1. About
Description
The NewSale Return details can be saved using this Interface.It is capable of capturing the RFQ Report details like Group By Filter By View in the filter criteria list are select by their conditions The RFQ Report screen is used collect the information about the RFQ The Repeat from and to date is used for what the date the RFQ is processed. The details should be saved and print , download in PDF format and Excel format this screen is used for making RFQ Report
Gallery
The NewSale Return details can be saved using this Interface.
Sale Return
Contents
  1. About
  2. Data
  3. Actions
  4. HowTo Videos
How to open this Interface


# How to navigate to "Sale Return" 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 “Sale Return” icon from Menu
2. Data (Related to this Interface)
#
Name
Description
Type
Field Type
Criteria
Source
1
Criteria
Display the Criteria list
Text
Instant Search
Criteria list can be selected from the Instant Search
2
Value
Display the list of criteria in options
Text
Instant Search
Value can be selected from the Instant Search
3
Handle Name
Display the Handle List in t he screen
Text
Text box
The Handle List should be Entered
4
Default
Enable the check box
Text
Check box
The Default Check box is enable or disable
5
Show Per Pages
The number of Product displayed in per page
Number
DropDown
The user can change the display count of the Product by selecting the values in "Show Per Pages"
6
Search
Search
Text
Text box
The Search item should be displayed
7
Bill Items
Bill Items
Text
Instant Search
Value can be selected from the Instant Search
8
Qty
Qty
Number
Text box
The Qty value can be Entered
9
Return
Return
Number
Text box
The Return Value can be Entered
10
  1. Return
  2. Amount
  1. Return
  2. Amount
Number
Text box
The Return Amount Can be Entered
11
  1. Received
  2. By
  1. Received
  2. By
Text
Instant Search
Value can be selected from the Instant Search
12
Type
Type
Text
Text box
The Type value Can be Entered
13
Details
Details
Text
Text box
The Details Value Can Be Entered
14
Customer
Customer
Text
Instant Search
Value can be selected from the Instant Search
15
Return Type
Return Type
Text
Instant Search
Value can be selected from the Instant Search
16
Reason
Reason
Text
Instant Search
Value can be selected from the Instant Search
17
Remarks
Remarks
Alpha numeric
Text box
The Details Value Can Be Entered
18
Received
Received
Number
Text box
The Details Value Can Be Entered
19
MOP
MOP
Text
Drop down
The Details can be selected from drop down
20
Details
Details
Alpha numeric
Text box
The Details Value Can Be Entered
3. Actions (Related to this Interface)
# Name IN OUT
Input Trigger Criteria Output Direct Indirect
1 Add To List Value Add To List button The Value field is a mandatory field and the value of "Value" field will be changed based on the Criteria The selected Account Payables details will be viewed and the details can be changed and saved again
2 Search the list Value Search button Their must be atleast one Filter Criteria Value must be added in "Criteria List" The given Value will be added into the Criteria List
3 Edit Criteria List Value Edit button Their must be atleast one Filter Criteria Value must be added in "Criteria List" to Edit The particular Filter Value will be populate in "Value" field for editing
4 Delete Criteria List Value Delete button Their must be atleast one Filter Criteria Value must be added in "Criteria List" The particular "Value" will be removed from the Criteria List
5 Save Handle Handle List Save Button Their must be atleast one Filter Criteria Value must be added in "Criteria List" The Added Handle Name Should get Displayed
6 Pagination RFQ Report Details Added Schedules
  1. Next button
  2. Previous button
Their must be suficient RFQ Report and Added Schedules details must be added in list The user will be viewed all the RFQ and Schedule using next and previous button
7 Add New Bill Item Add Bill Item Details Add New Bill Item Button The New add bill details can be added The new add bill details is added
8 Save Bill Items should be saved Save button Bill Items should be saved The given User details will be saved
9 Print RFQ Report Print button Only the available Process List can be downloaded and their must be alteast one Filter Criteria must be given Print Preview Window The Process will be shown in Print Preview Window
4. How To Videos
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Name
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