We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
#Incoming - Gate Inward Status#
Report Name | #Incoming - Gate Inward Status# | ||
---|---|---|---|
Report Location | Inventory\Status | ||
Report Type | Register | ||
Report Description | This report will show details of Gate Inward Document Status with respect to the Quantity tagged. | ||
Report Objective | This Report is designed to have the Inward Gate Entry status along with Pending and tagged qty and Logistic Information. | ||
Target Audience | Warehouse Manager, Inventory Manager, Operation Manager | ||
Selections | Name | Selection type | Objective |
Tax Region | Single | User can select a Particular Tax Region for the report purpose. If no need of such specific Tax Region then can be opted for ‘ALL’ | |
Organization Sites | Single | User can select a Particular Organization Site where the Gate Inward happened for the report purpose. If no need of such specific Tax Region then can be opted for ‘ALL’ | |
Gate Entry Type | Single | User can opt for a specific Gate Entry type related with various inward documents i.e. GRC, Job Receipt, Sales Return/Transfer In etc. | |
Transporter | Multiple | User can opt to select multiple Transporters for the Report purpose | |
Stock Point | Multiple | User can consider a stock point in which the Gate Inward supposed to happen for operation purpose. | |
Dependencies | NA | ||
Alternative reports to validate | NA | ||
Sample Output |
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Data Source Category Used | 01-Master\Customer-Vendor [LV_CUSTOMER_SUPPLIER] |