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Dispatches

Dispatches

Dispatches

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Here, you'll find information about all receipts created on the basis of this order if an item has already been received from the supplier using the function for adding orders. Information in lines:

Item ID
In the Item field is the ID of the item from the purchase order.
Name
In the Name field is the name or description of the item from the purchase order.
Ordered
In the Ordered  field is the ordered quantity of the item.
Packing slip
(if the item is through the add order - receiving already received) In the Packing slip field is the number of the invoice of receiving through which the item was received from the supplier.
If you double click the number of the document, the program will directly open the selected invoice of receiving!
Date
In the Date field is the date of the packing slip from the Packing slip field.
Dispatched
In the Dispatched field is the quantity on the packing slip that is defined in the Packing slip field.

This overview enables you to quickly check correctly delivered orders and many other data.

000001.gif The order is delivered if:

 


 

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