| Function | Facility to generate SMR for returns from Subcontractor |
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| How To Use | Specify the Selection criteria to fetch the Orders.Select the Order for which the SMR is to be raised from the Displayed list.Use Select. Select the Store code from which the Material is to be issued.Select the Item/items for which the SMR is to be raised.Enter the Quantity returned and Click Generate SMR. An Option is displayed to confirm whether to return the selected quantity of material to the selected Store.On clicking Yes the process continues otherwise the process is stopped.Auto number form is displayed and a new SMR Number is generated for the selected Doc type. |
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| Filter | Filter for SC Orders
Specify the Selection Criteria to fetch the Orders |
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| Query Screen | List of SC Orders
Place cursor on SC Order for which SMR is to be generated and click Select. |
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| Select | Choose Receiving Store
Select the store from which to issue material and click OK. |
| | Requirements for Return
Use buttons     to select the items for which SMR is to be generated. Enter the quantity returned and click Generate SMR to generate the SMR. Selection Option
Click the Option whether to return the Stock to the highlighted Store or Not.Click View SC GRN to see the Subcontract GRN for Material. Click Explain Issues to view list of issues of material in question. |
| | Autonum Doc Type
Enter the Autonum Doc Type and date for SMR and click Next to continue. SMR is generated and message is displayed. |
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| Pre-requisites | |
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| Notes | |