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If you are creating this document manually, in the Company field, select a supplier, an individual or legal entity, from whom the goods were delivered (if applicable).
<Auto> in the Number field indicates that a number for this document is assigned automatically when you save the document. The From field is populated automatically with the current business date. You can select another date, if necessary.
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The Order field is populated automatically if the goods receipt note was created as based of a purchase order or a customer order credit note (in case of item return). If the note include items from multiple purchase orders, you can move the Order field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar (for more information,see Document Toolbar).
If in the basis document, orders were specified on the Inventory tab, this setting will be is also applied to the this goods dispatch receipt note. If in the basis document, the Order field was on the Main tab< tab, it will be on the Main tab in the goods receipt note.
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Use the Generate button to create a document based on this goods dispatch receipt note.
Use the Settings button to change the position in document of the following fields: Warehouse, Cell, and Order.
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