External production – Goods ReceiptProduction > External Production > External production > External Production - Goods Receipt |
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If the external supplier has delivered their service, the service can be posted in here. In this list all suppliers with existing purchase orders are displayed. Use "Open" to show all details of the purchase order and to process the goods receipt.
Via Right-click > Layout a report can be stored. It is printed automatically after creating the goods receipt. If provision parts are used or a backflushing process is triggered, printing takes place before these. PATH: Production > External production > Goods receipt from external production. Window fert_external_openorder_browse.psr
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