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Transaction Type:Select the transaction type for the imported goods entry you prepared from this field. (These fields can be multiplied parametrically. To add additional transactions, BPM > Transaction Categories)
Delivery Note No: Delivery Note No field is used to write the number of the document entered. This field must be filled.
Shipment Method: Used to select the shipping method. Select the shipping method for the purchase record by clicking on the icon on the right side of this field.
NOTE: Shipment methods are defined in the Settings module. Only system administrators are authorized to use the settings module.
Import Invoice: When you write the invoice number of the imported product in this field and click on the icon, the relevant invoice will appear.
On this screen, click on the box in the line of the relevant product(s) and click on the “Add Import Entry” button. The relevant product(s) will be added to the product basket.
Date: The date field refers to the date on which the import goods entry was prepared. The date the recording was made is displayed here. If the date of the record belongs to another date, enter the date using the icon next to the field. To select the date, specify the desired date by using the calendar icon on the right side of this field.
Actual Shipment Date: This field refers to the date of product delivery. The date the recording was made is displayed here. If the actual delivery date belongs to another date, specify the date using the icon next to the field. This field must be filled.
Attention!: In the imported goods entry process, the import invoice is called and the costs are made based on the imported goods entry. In cost transactions, hours as well as days are taken into account. Therefore, the day and hour entered must be before the import invoice. Otherwise, the cost will not increase.
Reference Number:The document number of the previous process is displayed in this field.
Output Warehouse:It will appear automatically when the invoice information is added. (If you have issued an invoice for the product but the product has not yet entered your warehouse (customs warehouse), you can select the relevant warehouse from this field.)
Entry Warehouse: It is used to indicate which warehouse your imported product will be located in. To specify warehouse information, click on the three-dot icon on the right side of this field and click on the link of the relevant warehouse from the list of warehouses that appears.
Project: This field is used to select the project in which your imported product will be used. Click on the three dots icon on the right side of the field and click on the link of the relevant project from the list of projects that appears. The “?” on the right side of this field. When you click on the icon, you can access the project summary information.

Product Basket

Used to select the products included in the delivery note.

To add products to the basket, the basket is at the beginning of the line. Click on the “+” icon. A list of products will appear. Select the delivered items one by one from here. You can also add products to the basket by typing the stock code, barcode or serial number and pressing the “enter” key.

Imported Goods Receipt Update Screen

In this screen, you can enter the information you want. changing/updating Click “Update” button. Additionally, you can perform the following operations with the help of the icons on this screen.

Warnings:You can view the added confirmations and warnings regarding the receipt.

Expenditure Detail: In this field, you can add expense detail information regarding the import goods entry process.

Guarantee Serial Numbers: By clicking this link, you can access the “Series and Lot Transactions” screen.
Accounting Transactions: Accounting transactions are checked for the transaction selected from this field.

Imported Goods Entries Job Functions and Implementation Steps

Bu ekranı %100 kullanmak için aşağıdaki implementasyon adımlarının tanımlanması ve set edilmesi gereklidir.

Edit Basket,Imported Goods Entry / stock.add_stock_in_from_customs Page Designer Wiki

Stoklara girecek olan ürün, ithal edilen bir ürün ise stok kayıtları ve muhasebe kayıtları için giriş kaydı İthal Mal Girişi ile yapılır.

Page Designer,Imported Goods Entry / stock.add_stock_in_from_customs Page Designer Wiki

Stoklara girecek olan ürün, ithal edilen bir ürün ise stok kayıtları ve muhasebe kayıtları için giriş kaydı İthal Mal Girişi ile yapılır.

Imported Goods Entry,Page Settings / stock.add_stock_in_from_customs Xml Setup Wiki

Stoklara girecek olan ürün, ithal edilen bir ürün ise stok kayıtları ve muhasebe kayıtları için giriş kaydı İthal Mal Girişi ile yapılır.

Imported Goods Entry Transaction Category / settings.list_process_cats Process Cat Wiki

Bu sayfanin cf_big_list_search'ü olusturulmustur.

Output Template,Imported Goods Entry / settings.form_add_print_files Output Template Wiki

Kaydedilen belgelerin çıktılarının alınması için kullanılır. Standart şablonlar seçilebilir ya da özel şablonlar eklenebilir, ayrıca şablonlar yetkiye bağlanabilir.

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XML Settings

XML Settings define page-specific operating rules. It is set in the XML section under Page Settings on each page.

xml_serialno_control Seri No Kontrolü Zorunlu Olsun mu?

Eğer evet olarak seçilirse, seri takibi yapılan ürünlerin serilerinin girilmesi zorunludur.

Evet = 1 Hayır = 0

Seçim

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About Workcube Objects

Imported Goods Entries

If the product that will enter the stocks is an imported product, the entry entry for the stock records and accounting records is made with Imported Goods Entry.

Type: WBO Version: Catalyst v5 Licence: Standard Author: Workcube Core