Outgoing Delivery Notes

Code	Name	MvtType	Party Type	Document	Pricing	Description
PR	Purchase Return	GI	Vendor	Invoice	Required	This Challan is used for Purchase Return in case of Item is Damage/Shortage, Company Debit Note/Party Credit Note will be required for this challan.
RC	Return Customer Consignment	GI	Customer	Material Voucher		If we want to return Customer Stock put in store as consignment stock. May generate this from new menu. Material Voucher is required for this.
RCWB	Customer Consignment With Billing Items	GI	Customer	Material Voucher		If we want to return Customer Stock put in store as consignment stock. May generate this from new menu. Material Voucher is required for this. In this challan we may copy item from different challan.
RV	Return Vendor Consignment	GI	Vendor	Material Voucher		If we want to return Vendor Stock put in store as consignment stock. Will generate this challan. This may generate from new menu. Material Voucher is required for this.
SCSP	Sale to Customer Against Sales Order	GI	Customer	Invoice	Required	This Challan is used for Customer Sale, This will be create against sales order. Invoice will be required for this challan.
SCUB	Sale to Customer To Be Billed	GI	Customer	Material Voucher		We may send items on challan and Invoice will generate later. This will generate against Material Voucher.
SCST	Sale to Customer Without Sales Order	GI	Customer	Invoice	Required	This Challan is used for Customer Sale, Sales order is not required for this challan. May generate Direct from New menu. Invoice will be required for this challan.
SCSTB	Sale to Customer without Sales Order with Billing Items	GI	Customer	Invoice	Required	This Challan is used for Customer Sale as Accessory Items, Sales order is not required for this challan. May generate Direct from New menu. Invoice will be required for this challan.
SP	Scrap	GI	Customer	Invoice	Required	This Challan is used for Scrap Sales, May Generate from New menu, Invoice will be required for this challan.
SCAC	Sale to Customer For Accessories	GI	Customer		Required	This Challan is used for Customer Sale as Accessory Items, Sales order is not required for this challan. May generate Direct from New menu. Invoice also will not be required for this challan.
FP	Inter Campus FG/WIP Transfer	TP	Campus	Material Voucher	Required	OLD - Not required now
RM	Inter Campus Input Transfer	TP	Campus	Material Voucher	Required	We may transfer items from one campus to another. Stock stage will required only RM,ST,CG and CT. Material Voucher will required for this challan. Will generate from New menu.
TRJW	Sub Vendor Job Work	TP	Vendor	Material Voucher	Required	This will used to send items for JOB work. Wiil generate against Material Voucher from new menu.
TRJB	Sub Vendor Job Work For Accessories	TP	Vendor		Required	If any Item is not a part of Inventory and want to send for JOB work. We will generate this challan. May add items as accessories. No other ducument required for this.
TRSO	Testing Against Sales Order	TP	Campus	Material Voucher	Required	If want to send items for testing so will create this challan. This will generate against sales order. Material Voucher will required for this challan.
TRWS	Testing Without Sales Order	TP	Campus	Material Voucher	Required	If want to send items for testing so will create this challan. Sales Order is not required for this challan. Material Voucher will required for this challan from new menu.
IUTR	Transfer Inter Unit	TP	Campus	Material Voucher	Required	We may transfer items from one campus to another. Stock stage will required only FG and WIP. Material Voucher will required for this challan. Will generate from New menu.
IUTA	Transfer Inter Unit for Accessories	TP	Campus		Required	If any Item is not a part of Inventory and want to send one campus to another. We will generate this challan. May add items as accessories. No other ducument required for this.