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The Order field is populated automatically if the Goods Receipt Note was created as based of a Purchase , or Transfer or Customer Order or Credit Note (in case of item return). If the note include items from multiple Purchase Ordersorders, 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).
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Select thebin location (cell) in the warehouse structure which will store the items in the warehouse. If you need to add items to other bin locations (cells), you can move the Bin Location 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).
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