Miscellaneous Receipts - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
ADC :
ADCs
General parameters
The following general parameters may change the way the function is working :
Supervisor
VTMEN (defined at level User) : Connection menu VT
Transactions
This function is not managed by parameterizable entry transactions.
The entry transactions are not used to manage field display and entry.
They are used only to take into account specific setups (movement codes, automatic journals...) and to specify if the automatic printing of the slip and of the slips are wanted at the end of creation.
For the transaction to be valid, none of the lot information fields must be checked (Title, Expiry etc.).
By default, the system will submit the first transaction complying with this rule.
Print-outs
The launching of the printing of the slip and labels is done automatically at the end of the creation of the receipt transactions. It is necessary, for this, that the following setup rules be respected:
- Entry transaction: for the slip, the document reference must be specified and automatic printing must be activated. For labels, the printing of labels must be authorized (Stock tab).
- Products record (Units tab): the format of US labels must be specified.
- The printer to use must be specified. Several definition levels are possible for the destination (from the most general to the finer):
- Function: Define the destination.
- The destination specified on the User record.
- The destination specified at the dictionary level of the Report.
- The report code, which can be customized by the user, specified in the setup function Destination per user.