SBO.APP

Return

This interface allows the user to receive returned items from delivery orders.

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

Usage

  1. Insert an entity or delivery order in the field. You can add it using the client name or number.

  2. Add  plus.png  more items if you wish.

  3. Select  check.png  the items you wish to add entry.

  4. Post  save.png  the entries to the database.

Details

  • Clicking the  select_purchase.png  button lets you reselect the available production order(s) from the same client.

  • Inserting an Entity will show all their relative item 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.