on 05-29-2017 8:52 AM
Hello Experts,
Please Help.
We do DC in system but nowhere entering details of Material Receipt by Customers.
Many times customer asks us details of Person / In Charge who received material from his company but we cant provide data through system
is there any mechanism to resolve this?
Regards
Vishal Kambare
Hi Vishal,
As a work around, you can have an extension fields for your requirements
while making outbound delivery, you can fill those required details and make release of outbound delivery
for the stamp document, you can send the print copy to the receiver and get the stamped copy from the receiver , save the stamped copy in the attachments.
Before release of the outbound mark the "Stamp Document Attached" as tick.
Note: once you released you cannot edit the outbound delivery.
Hope this might helps you
Thanks
Vijay
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Hi Vijay,
When we ship material, we are not aware who will be receiving person from customer side (it changes every shift), hence it cannot be captured in extension fields entered at the time of delivery.
Can we add some extension fields (editable) on Customer Invoice form post release? & attached stamped document?
Thanks for your inputs.
Regards
Vishal Kambare
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