Contents
1. About this Manual
1.1 Introduction
1.2 Audience
1.3 Documentation Accessibility
1.4 Organization
1.5 Glossary of Icons
2. Book Transfer
2.1 Introduction
2.2 Book Transfer Input
2.2.1 Initiating Book Transfer
2.2.2 Main Tab
2.2.3 Pricing Tab
2.2.4 UDF button
2.2.5 MIS button
2.2.6 Viewing Book Transfer Summary
2.3 Book Transfer View
2.3.1 Viewing Book Transfer Outgoing Transactions
2.3.2 Main Tab
2.3.3 Pricing Tab
2.3.4 Accounting Details Tab
2.3.5 UDF button
2.3.6 MIS button
2.4 Book Transfer - Web Services/REST Services
2.5 Book Transfer Processing
2.5.1 Processing Book Transfer
2.5.2 Mandatory Field Check
2.5.3 Referential Integrity Check
2.5.4 Holiday Check
2.5.5 Debit/Credit Accounting
2.5.6 Notifications
3. Function ID Glossary