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When we select the commodity on the Live DPR grid. and it should be displayed the location wise details in the bottom location grid.
Position include Drop down :
THis will show Licensed and Non licensed type . To configure the licensed and non licensed storages
Open the company location from common info module and set "Licenced location " as checked. for any one location .
When we load the Position report with licensed strorage it will load all the commodities which has got licensed location . and while select the same commodity it will load only the licensed location in the location grid.
Same was Non lincesed also will be performed. such as it will load commodities which has got only non lincesed locations.
Vendor Customer Position check box
After the check vendor/customer position is ticked then the next 2 drop down will be enabled.
Select the check box
enter the type as purchase
Enter the type as sales
When we select the type as purchase then the heading should change to Vendor position inquiry
When we select the type as sales then the heading should change to Customer position inquiry.
In customer positoin inquiry the DPR grid should show the commodity name, UOM and the inhouse qty.
For Eg:
Create a scale in qty against Grain bank type which ins customer owned for eg: 50 Bu
Create a scale in against the DP which is company owned. for eg: 280 bu
Create a scale in against the on hold for eg: 120 bu
Open Customer position inquiry and check the in house qty
The DPR should show the inhouse qty as
Qty received against the customer owned storage type ( Grain bank) and on hold
in the above eg: 120+50= 170