Accounting Finance:Debit Notes-Confirming QV Debit Notes
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Overview
By the end of this course, you will be able to:
- Confirming reception note for quantity variance debit note
Confirming QV Debit Notes
Retrieving the Reception Note Number
- 1. Click Purchase
- 2. Click Purchase orders
- 3. Enter 30 into the St (Status) field
- 4. Enter RT into the OT (Order Type) field
- 5. Press Enter
- 6. Double-click the transaction
- 7. Double-click the first item
- 8. Note the Rec note number
- 9. Press Enter
Confirming QV Reception Notes
On another monitor, use MochaSoft
- 1. Select 1 Start ASW
- 2. Enter 1 into the UP1:480B uniPharm ASW 4.80B field
- 3. Press Enter
- 4. Select 2. Supply chain processes
- 5. Select 4. Warehouse
- 6. Select 1. Reception tasks
- 7. Select 4. Confirm purchase order reception notes
- 8. Enter Reception note
- 9. Press Enter
- 10. Press F8 for Blank; sugg. qty
- 11. Press Enter
- 12. Enter next Reception note OR
- 13. Press F12 to move back to previous panel