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.

Usage

1. Insert a Delivery Order in the field. You can add it using the client name or number.
2. Add 

   

    more items if you wish.
3. Select 

   

    the items you wish to grant entry.
4. 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.