Goods Receipt from Purchase Order

This interface allows the user to add incoming goods relative to a Purchase Order, and arrange them in bin locations.

We don't have a way to export this macro.

Usage

Insert a Delivery Order in the field. You can add it using the client name or number.
Add more items if you wish.
Select the items you wish to grant entry.
Press the button to post the entries to the database.

Details

Clicking the button lets you reselect the available production order(s) from the same client.
Inserting an Entity will show all their relative purchase orders.
When inserting a Delivery Order, all the items relative to the Purchase Order are automatically field.
When selecting the items you wish to receive, make sure every item has a target bin location and warehouse.