Gate Entry

bksms

How we can attach a gate entry to another invoice or how we can reverse a gate entry.

Alex_Chow

Perhaps this is a localization thing, but what's a "gate entry"?

garak

Gate Entry?
What is that?

ssingla

Indian Localization has this feature. The release document explains this as follow:

A process in any organization, used to keep track of entrance and exit of materials or other entities, to and from the organization’s premises, is termed as Gate Entry.

This functionality provides the facility to keep the record of the gate entries (Inward/Outward) of the goods and also helps in relating these entries with the Purchase Order / Sales Order / Return Order / Transfer Orders.

The Gate Entry system provides a physical control over the goods, which are the movable assets of the organization. Gate Entry also helps in audit trail.

Regarding the original question, Gate entry should be done vendor invoice wise and therefore it should be attached with only one invoice.
There is no option of reversal or cancellation of gate entry.

Alex_Chow

Great explaination! Learn something new everyday.