Spec Transfer Transactions
Path: ERP > Sales-Distribution > Shipment-Logistics > Spec Transfer Transactions
- Receipt Number: This field is automatically generated from the document numbers.
- Product: By clicking on the three-dot icon, the products are listed and the product to be processed for spec transfer is selected.
- Quantity: This is the field where the product quantity is determined.
- Transaction Category: This Stock transfer is selected from the field.
- Warehouse: The warehouse from which the product issue-entry transaction will take place is selected from this field.
- Transaction Date: The transaction date is automatically displayed in this field. A different date can be selected by clicking on the icon next to it.
- Resulting Spec: Specs for the selected product are listed in field number 2. By going to the relevant spec detail in the list, the product components that will be included are determined.
8. Introduction: Product components are listed in this field according to the selected spec and components.
Although the user is asked to select the spec for the spec appearing on this page, spec selection is not made in the introduction section. This is because the product components on the right are user replaceable.
The user cannot choose a spec here, as the components changed by the user will create a new spec for the main product; A new spec is created according to the components of the product customized by the user.
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