Receipts - Implementation
Prerequisite
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
FEE (Fees declaration), PP1 (Purchase charge / discount 1), PP2 (Purchase charge / discount 2), PP3 (Purchase charge / discount 3), PP4 (Purchase charge / discount 4), PP5 (Purchase charge / discount 5), PP6 (Purchase charge / discount 6), PP7 (Purchase charge / discount 7), PP8 (Purchase charge / discount 8), PP9 (Purchase charge / discount 9), SLO (Management by sub-lots).
Functional
DEB :
EU exchange declaration
ECC :
Product version management
EMP :
Location management
EXY :
Expiration management
LOT :
Lot management
LPN :
Internal container management
PAL :
Stock identifiers
PTX :
Regional taxes
SER :
Serial number management
TIT :
Potency management
WRH :
Warehouse management
Sizing
PPR :
Max purchasing charge/discount
General parameters
The following general parameters may change the way the function is working :
Manufacturing
MTKMTSNUM (defined at level Company) : Sub-contract / tracking transaction
Authorizations
This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.
A filter by access code is performed, based on the field named ACSCOD. If an acess code is given, the inquiry and modification rights are granted according to the reading and writing rights associated with the code of the current user in their function profile.