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Issue to Supplier

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The Issue to Supplier tab enables you to create an Issue to Supplier document directly on the Service Order form. This is particularly useful when the goods on a customer's claim are sent on a claim to your supplier. 

WARNING

Issue to Supplier tab is visible on the service order form, if the option Issue to Supplier is enabled in the Service Order document type.

 

The data on the tabs changes when the order is created.

Table of contents

  1. Before the issue is created
  2. After the issue is created

1. Before the issue is created

This tab allows you to create new or link existing issue to supplier.

Document Type  Select the document type for creating the issue claim to the supplier.
Create Doc. By clicking this button, a new document is created in the Issue to Supplier with the documnet type selected in the Document type field.
Link to document Select an existing Issue to Supplier document from the menu.
Connect

By clicking this button, the existing Issue to Supplier document selected in Link to document field is linked and displayed in the tab. The order link is also recorded on the Links – Movements panel.

2. After the issue document is created

After the issue document is created or linked, the lines of the Issue to Supplier document are displayed.

Hint

After creating or linking the issue to supplier this section is also identical to Issue to Supplier form's Lines tab. You can read more about this tab in the chapters Lines of Sent Claim to Supplier and Value Bar of Sent Claim to Supplier. 

 

RELATED TOPICS:

 Service Order

 Issue to Supplier

 Receiving from Supplier

 

 


 

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