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Receiving from Supplier

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The Receiving from Supplier tab enables you to create an Receiving from Supplier document directly on the Service Order form. This enables you to receive items that have been issued to supplier in the Issue to Supplier tab.

WARNING

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

 

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

Table of contents

  1. Before the receiving document is created
  2. After the receiving document is created

1. Before the receiving document is created

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

Document Type  Select the document type for creating the receiving from supplier document.
Create Doc. By clicking this button, a new document is created in the Receiving from Supplier module with the documnet type selected in the Document type field.

2. After the receiving document is created

After the issue document is created or linked, the lines of the Receiving from Supplier document are displayed.

Hint

After creating or linking the issue to supplier this section is almost identical to Receiving from Supplier form's Lines tab. You can read more about this tab in the chapters:

 

RELATED TOPICS:

 Service Order

 Issue to Supplier

 Receiving from Supplier

 

 

  

     


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