Goods Receipt Orders
In the goods receipt order list, you will see the list of all orders whose order type corresponds to the order type filter next to the title of the view. By default, the order type Supplier Purchase Order is set.
In the order type filter, you can select all order types whose goods flow direction is "Receipt".
Note
The order type defines a category and a direction of goods flow. The category can be sales, purchasing, or production. The flow direction can be inbound or outbound. You can unlock additional job types in the System Configuration.
Warning
To ensure that your business processes run smoothly, coordinate this approach with your project manager!
Actions in the title bar
Special Promotions
| Symbol | Function | more information |
|---|---|---|
| Create new notification: Create a new goods receipt notification for the selected orders. | Create Alert | |
| Create new order: Create a new goods receipt order. | Create Order | |
| Set order multistatus: Store current information or forward the order to the next step. | Set Multistatus | |
| Create documents | Create Documents | |
| Send documents | Send Documents |
General List Actions
| Symbol | Function * | more information |
|---|---|---|
| Export: Exports the data to Excel. | Export Data | |
| Update: Updates the current list. | Working with Lists | |
| Filter: Set criteria that limit the number of records in the current list. | Working with Lists | |
 |
Quick Search: Searches the list by the default criterion. | Working with Lists |
| Views: Switch or create views. | Switch Views edit views |
* Attention: Depending on the context, not all actions are always available!
Create a new alert
Create a new notification directly from the list of goods receipt orders:
- In the list of goods receipt orders, select the orders for which you want to carry out a goods receipt. To select multiple records, hold down the CTRL key.
- In the title action bar, click on the action Create new notification.
- The system checks whether there are open quantities for the selected orders and transfers them to the Avisoeditor.
- Add the additional information in the Avisoeditor and click on Save.