Required/Conditionally
Required FieldsThe Commodity Detail tab on the RC and RCM transactions captures detailed stock item information at the time the stock item is received. The Commodity Detail tab is only allowed on a RC transaction if the Transaction Sub Type is RC, the Warehouse field is populated on the referenced Purchase Order Commodity line, and the Detail Information Required flag is checked on the Inventory Maintenance (INVN) page for the selected stock item/warehouse combination. On successful submission to Final of the RC transaction, the system will insert a new record on the Inventory Maintenance Detail table with the values entered on the corresponding Commodity Detail line. If the RC transaction that inserted the record on the Inventory Maintenance Detail table is discarded, then the system will reduce the on hand quantity by the cancelled received quantity or an error will be issued if the cancellation will reduce the on hand quantity to a value less than zero.