Wikiadmin: Created page with "{{BackTo|Procurement Management}} == Introduction == image:FS800009.png As shown in the image above, this window allows warehouse management team to: * use the Filter o..."

2018-10-24T07:55:01Z

Created page with "{{BackTo|Procurement Management}} == Introduction == image:FS800009.png As shown in the image above, this window allows warehouse management team to: * use the Filter o..."

New page

{{BackTo|Procurement Management}}

== Introduction ==

[[image:FS800009.png]]

As shown in the image above, this window allows warehouse management team to:
* use the Filter options to narrow down the search of pending purchase orders to be delivered. It is possible to search by:
** Business Partner
** From Purchase Order Date -> To Purchase Order Date
** Purchase Order number
* enter a "Reception date"
* select the "Order line/s of a purchase order/s" delivered which are shown grouped by Business Partner and Purchase Order.
* change the "Quantity" of the goods being receipt if needed
* enter the "Goods receipt location" or storage bin within a warehouse.
* process it in order to create the corresponding good receipts

{{BackTo|Procurement Management}}

[[Category:User_Guide]]

Pending Goods Receipts - Revision history

Wikiadmin: Created page with "{{BackTo|Procurement Management}} == Introduction == image:FS800009.png As shown in the image above, this window allows warehouse management team to: * use the Filter o..."