ManualDoc:F800009

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