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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 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 is also applied to this goods receipt note. If in the basis document, the Order field was on the Main tab, it will be on the Main tab in the goods receipt note.

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Select the cell in the warehouse structure which will store the items. If you need to add items to other cells, you can move the Cell field to the Inventory tab where it will appear as a table column. For this, use the Settings button on the toolbar (for more information, see Document Toolbar).

In the Comment text box, you can enter any additional information about this document.

The toolbar buttons

After filling out the tab, click the Save button to save your work. After filling out all the tabs, click Post to save and post the document without closing it or Post and close to save, post, and close the document.

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For other button descriptions, see Document Toolbar.