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Find Linked Document

Find Linked Document

Find Linked Document

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The Find Linked Document function lists all receiving documents with which a given supplier has supplied the an item.

 

Date The date when the receiving document has been received from the supplier.
Document The internal number of the document.
Line The line number in the document in which the selected item is in.
Quantity The quantity of the item in the document.
Serial Number The serial number of the item.
Item The ID of the item.
Consignee The receiving warehouse.
Issuer The supplier.
Document 1 The number of the first linked document.
Date The date of the first linked document.
Document 2 The number of the second linked document.
Date The date of the second linked document.
Select Document Link the currently selected line to the sent claim (Document field).
Remove Link Remove the link to the sent claim (clear the Document field).
Refresh Refresh the list of documents. Useful when parameters have been changed.
All Document Types If checked, documents in all document types will be listed for the selected supplier/item combination. Otherwise, only documents with actual receipts will be listed (e.g. consolidated invoices will not be listed).

 


 

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