Material Sent Against Returnable Gate Pass

Basic of using ramco enterprise series web page

Using On Line Help

The “Material Sent Against Returnable Gate Pass” page appears.

      - Clicking this icon available near certain fields takes you to the help page of the respective field.

To create material details sent against returnable gate pass

Mode

Use the drop-down list box to specify the mode of selection. The combo is loaded with the values “Create”, “Edit”, “Delete” and “View”.

Transaction No

The number identifying the transaction of the log sheet.

The system retrieves and displays the following in the group box:

Status

The status of the transaction.

Scheme Code / Description

The code identifying the scheme or description of the scheme for which the log sheets to be entered. Mandatory. Press <Enter>.

The system retrieves and displays the following in the group box:

Scheme Name

The name of the scheme.

Shift

Use the drop-down list box to select the shift

Gate Pass No

The number identifying the gate pass.

Gate Pass Date

The date on which the gate pass is entered.

Issue Type

Use the drop-down list box to select the type of issue of gate pass. The combo is loaded with the values “Blank”, “Non Returnable” and “Returnable”.

Material Description

The description of the material.

Quantity

The quantity of the material issued.

UOM

The unit of measurement of the material.

Taken By

The name of the person who received the material.

Remarks

Any remarks or additional information regarding the material details.

The system retrieves and displays the following in the “Material Details” multiline:

Already Returned Qty

The quantity of material which is already returned. This field is updated automatically as per the return quantity.

Return Qty

The quantity of material which is returned.

Return Date

The date on which the material is returned.

Return Remarks

Any remarks or additional information regarding the return quantity of material details.

The system retrieves and displays the following in the “Material Details” multiline:

Status

The status of the material. If the return quantity is zero, then status will be “Issued”. If the return quantity is less than the issued quantity then the status will be “Partially Returned”. If the return quantity is equal to the issued quantity then the status will be “Returned”.

Note: At lease one row should be selected in the multiline.

On save, the system generates a new transaction number and the status is updated as “Fresh”.

On freeze, the system changes the status from “Fresh” to “Frozen”. Ensure that no modification is allowed for transaction once it is frozen.

To modify the material details sent against returnable gate pass

Scheme Code / Description

The code identifying the scheme or description of the scheme for which the log sheets to be entered. Press <Enter>.

Transaction No

The number identifying the transaction of the log sheet. Mandatory. Press <Enter>.

The system displays the corresponding details of the scheme in the header and in the tabs. You can modify the required fields.

On freeze, the system changes the status from “Fresh” to “Frozen”. Ensure that no modification is allowed for transaction once it is frozen.

To proceed, carry out the following

The system displays the following in the “Data History” group box:

Created By

The login ID of the user who created the returnable gate pass details.

Created Date

The date on which the returnable gate pass details was created.

Last Modified By

The login ID of the user who modified the returnable gate pass details.

Last Modified Date

The date on which the returnable gate pass details was last modified.