Inventory is delivered with many forms that can be generated via the Print action on specific transactions with a Phase of Final. Some forms may also be automatically generated when a transaction is submitted to Final. The delivered Inventory forms are listed in the following table.
Transaction |
Form Name |
How Form is Generated |
Over-the-Counter (OC) |
Over the Counter Issue |
The form can be printed via the Print action on Final versions of the OC transaction. |
Stock Issue Confirmation (CI) |
Confirmation Issue |
The form can be printed via the Print action on Final versions of the CI transaction. |
Stock Issue Confirmation for External Customer (CIE) |
Confirmation Issue – External |
The form can be printed via the Print action on Final versions of the CIE transaction. |
Stock Return Confirmation (SN) |
Returned To Stock |
The form can be printed via the Print action on Final versions of the SN transaction. |
Stock Return Confirmation for External Customer (SNE) |
Returned To Stock - External |
The form can be printed via the Print action on Final versions of the SNE transaction. |
Stock Transfer Issue (TI) |
Stock Transfer Issue |
The form can be printed via the Print action on Final versions of the TI transaction. |
Pick and Issue (PI) |
Pick and Issue Ticket |
The form is printed when the PI transaction is submitted to Final. |