Overview

View information about generated M-11 requirement slipreports relating to report code, source journal number, report date, and amount.

General

View the information that is displayed in the Overviewtab.

Lines

View therequirement slip lines relating to item number, ledger voucher number, inventory dimensions, quantity, unit price, and total amount.

Show

Reprint the M-11 requirement slipreport.

Voucher

Open the Voucher transactionsform and view the ledger transactions.

Warehouse

Click this button to select any of the following options:

• Lot transactions– Open the Lot transactionsform and view inventory transactions.

• Dimension– Open the Inventory dimensionsform to select the dimensions that you want to work with.

Report code

The number of the M-11 requirement slip.

Journal

The code of the source journal that was used to generate the M-11 requirement slip.

Date

The date of the M-11 requirement slipreport.

Note
The date is from the journal line in the Datefield.

Amount

The amount in the report.

Report type

The M-11 requirement sliptype.

Cost amount

The total amount for the item.

Voucher

The ledger voucher number that corresponds to the report line.

Item number

The unique identification code assigned when the item is created.

Warehouse

The warehouse where the items are to be stored.

Pallet ID

The unique pallet identification.

Serial number

The serial number dimension.

Batch number

The item batch number.

Location

The identification of the location.

Quantity

The item quantity in the report line.

Unit price

The item price per unit that is used for posting.