Header details show the Order No of any purchase orders attached to this receival slip and is updated with the status of Invoiced when a purchase Invoice for the slip has been created and activated. Drill down on Invoiced loads the linked purchase invoice.
| Field | Description |
|---|---|
| Slip No | Manually entered in. Saving the form without this completed warns ' No slip number set, cannot save' |
| Creditor | Select from the search window that is automatically displayed when creating a new receival slip |
| Received Date | Displays the login date and can be changed. This date is used to insert into the SOH table and update the General Ledger |
| Modified | System date the form is created and cannot be edited |
| Reference | Manually entered data - can be left blank |
| Order No | Select the purchase orders being received in for this creditor in this wwarehouse from the search window attached to this grid. Deleting a purchase order removes the lines from the Normal and Non Inventory grids |
| Date | Purchase order date |
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