Goods receipt from supplier (direct storage)
Description
The activities "From Supplier" and "Direct Storage by Supplier" are largely identical, i.e. they only differ in the process of receiving goods ("Checkin").
Functionality
Choice of order
| Field | Description |
|---|---|
| Order number | If a number is entered, the machine searches for an order with that number. If the order is found, the system continues with the reception of the goods. If the field is left blank, the system searches for all open orders. If there are more than X open purchase orders, the selection screen for selecting the vendor appears, otherwise the system continues with the selection of the purchase order. |
| button | Description |
|---|---|
| ESC | The window is closed. |
| OK | Confirm input |
Selection of the supplier
Select the supplier in this mask - the supplier will then be highlighted in blue and continue with "OK". After the selection of the supplier, the open orders of this supplier are searched and the selection of the order continues.
| button | Description |
|---|---|
| ESC | The window is closed. |
| OK | Confirm input |
Order selection
Select the order in this mask - it will be highlighted blue and continue with "OK". After selecting the order, you can continue with the reception of the goods.
| button | Description |
|---|---|
| ESC | The window is closed. |
| ^ | Return to supplier selection |
| OK | Confirm selection |
Display of additional information
If a note for the warehouse employee is stored for the order, this appears first.
| Field | Description |
|---|---|
| Order number | |
| Supplier | |
| Name of the supplier | |
| Comment |
| button | Description |
|---|---|
| ESC | The window is closed. |
| OK | Confirm the message |
Related topics
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