TRAX MANUALS > G/L Interface > G/L Interface Module > G/L Interface, Query Menu > Journal Entries Query > Journal Entries Transaction by Category and Code > SV/RECEIVING

A 'SV/RECEIVING' takes place when a Service Order item is received.

For example, create a new or use an existing Service Order via the Orders/Update/Service Order header window.

From the Service Order detail window, enter all of the relevant information. Select the Save button to save the Service Order.

Note: When G/L Interface Switch COMPANYMULTI is set to 'Yes', the G/L field will be populated with a subsidized airline's G/L Account for an order involving its parent company's part. This is contingent on the code entered into the Company field of the Exchange Order header window. For more information regarding the multi-company functionality, refer to Switch COMPANYMULTI via the G/L Interface Switches Manual.

Enter the RCV QTY via the Receiving/Update/Order Receiving detail window then save.

From the Journal Entry Detail Query window users can see the adjustments against the G/L.

Notice the Category Code in the Order tab reads 'SV/RECEIVING'.

Note: The above screenshot has been altered to highlight the relevant columns for this example.

For more information regarding the receiving of a Service Order refer to the topics Service Order via the Orders manual and Order Receiving via the Receiving manual.