Incrency In-Process Check System

VIEW BALANCE DETAILS

This module is used to View Balance details updated in the system.

Click on View button for a particular Balance Code No.; the weight details for selected balance will get displayed in the grid below.

Click on Activate button for a particular inactive Balance Code No. and the following window will get displayed asking for confirmation.

Select Cancel option and the View Balance main page gets displayed.

Select Confirm option and the following window will get displayed asking to enter remark.

Enter remark and click on OK button, the following window will get displayed notifying "Balance Activated Successfully" with OK button.

Click on OK button on message window and View Balance Details main page will get displayed with updated status.

Click on Deactivate button for a particular active Balance Code No. and the following window will get displayed asking for confirmation.

Click on Cancel option and the View Balance main page gets displayed.

Click on Confirm option and the following window will get displayed asking to enter remark.

Enter remark and click on OK button; the following window will get displayed notifying "Balance Deactivated Successfully".

Click on OK button on message window and View Balance Details main page will get displayed with updated status.

Click on Deactivate button for a particular active Balance Code No. assigned to a particular area/cubicle; the following message will get displayed notifying "Balance Assigned to <'Area Name'>" with OK button.

Click on OK button on message window and View Balance Details main page will get displayed.

NOTE: User cannot activate/deactivate self-added balances.