Field help (STASRH)

 This field is initialized with the default status defined by the management rule assigned to the transaction type Delivery return.
If no status has been specified in the rule, no value will be proposed. The status is not mandatory in the return line, but if it is not entered, the stock detail window will open automatically at the end of the line so that a status can be specified.
In certain cases, the user may intentionally choose not to enter the status in the document line, because the goods that are returned are of a different quality and a split is necessary. It will then be necessary to enter this split of the statuses in the stock detail window.
If a $ symbol appears in this field at the end of the entry of this field in the document line, it means that different statuses have been assigned and that a sub-detail on the stock lines exists.

According to the management rule used for the transaction type Delivery return, it is possible to generate an analysis request during the receipt to stock of the goods if the goods have the status to be controlled (Q*).