In this form you specify:

• The general delivery information,
• Details about each delivered item.

For how the form works, see Receiving a PR or an order.

For rules on how to use the fields, see Detail form.

 

Header

• Delivery note: Identifier of the delivery. This is initialized, but you can change it.
• On: Date of the delivery. Initialized with the current date, but you can change it.
• Created by: Connected user, not modifiable.
• "Search pending receipt" button: Lists the items of PRs in the To be processed status or processed POs that have not been completely delivered; see Receiving a PR or an order.
• Comment: You have several lines ( icon) to comment on the delivery.
• Supplier delivery note:Number of the delivery note accompanying the delivery.

 

Details

See the following sub-tabs:

• Receiving [General] [Receipts],
• Receiving [General] [Inventory entries],
• Receiving [General] [Summary of inventory movements].

Also see Receiving.