https://owl.unipharm.com/mediawiki/index.php?action=history&feed=atom&title=Accounting_Finance%3ADebit_Notes-Confirming_QV_Debit_Notes 2026-09-01T11:22:23Z Revision history for this page on the wiki MediaWiki 1.35.4 https://owl.unipharm.com/mediawiki/index.php?title=Accounting_Finance:Debit_Notes-Confirming_QV_Debit_Notes&diff=7784&oldid=prev 2017-05-02T16:47:00Z

<p>Created page with &quot;==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 Rece...&quot;</p> <p><b>New page</b></p><div>==Overview==<br /> By the end of this course, you will be able to:<br /> *Confirming reception note for quantity variance debit note<br /> <br /> ==Confirming QV Debit Notes==<br /> <br /> ===Retrieving the Reception Note Number===<br /> <br /> :1. Click '''Purchase'''<br /> :2. Click '''Purchase orders'''<br /> :3. Enter '''30''' into the '''St''' (Status) field<br /> :4. Enter '''RT''' into the '''OT''' (Order Type) field<br /> :5. Press '''Enter'''<br /> :6. Double-click the transaction<br /> <br /> [[File:ConfirmQV.png|400px]]<br /> <br /> :7. Double-click the first item<br /> <br /> [[File:ConfirmQV1.png|400px]]<br /> <br /> :8. Note the '''Rec note''' number<br /> :9. Press '''Enter'''<br /> <br /> [[File:ConfirmQV2.png|400px]]<br /> <br /> ===Confirming QV Reception Notes===<br /> <br /> On another monitor, use MochaSoft<br /> <br /> :1. Select '''1 Start ASW'''<br /> <br /> [[File:ConfirmQV3.PNG|400px]]<br /> <br /> :2. Enter '''1''' into the '''UP1:480B uniPharm ASW 4.80B''' field<br /> :3. Press '''Enter'''<br /> <br /> [[File:ConfirmQV4.PNG|400px]]<br /> <br /> :4. Select '''2. Supply chain processes'''<br /> <br /> [[File:ConfirmQV5.PNG|400px]]<br /> <br /> :5. Select '''4. Warehouse'''<br /> <br /> [[File:ConfirmQV6.PNG|400px]]<br /> <br /> :6. Select '''1. Reception tasks'''<br /> <br /> [[File:ConfirmQV7.PNG|400px]]<br /> <br /> :7. Select '''4. Confirm purchase order reception notes'''<br /> <br /> [[File:ConfirmQV8.PNG|400px]]<br /> <br /> :8. Enter '''Reception note'''<br /> :9. Press '''Enter'''<br /> <br /> [[File:ConfirmQV9.PNG|400px]]<br /> <br /> :10. Press '''F8''' for '''Blank; sugg. qty'''<br /> :11. Press '''Enter'''<br /> <br /> [[File:ConfirmQV10.PNG|400px]]<br /> <br /> :12. Enter next '''Reception note''' OR<br /> :13. Press '''F12''' to move back to previous panel<br /> <br /> [[File:ConfirmQV9.PNG|400px]]<br /> <br /> [[Category:Worflows-Finance]]<br /> [[Category:Accounts Payable]]</div>

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