External production – Goods Receipt

Production > External Production > External production > External Production - Goods Receipt

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

Field descriptions

Field	Description
Supplier	External supplier.
Name	Name.
Warehouse	External warehouse of Supplier. Warehouse is displayed – according to window settings – with icon and color defined in the warehouse.   The warehouse is displayed to which the related material has been provided.   No material can be provided if no warehouse is entered.
Warehouse name	Name of supplier warehouse.
Address, city, state, ZIP, country	Supplier address.
Block	Address supplement.

Functions

Right-click menu

back to external operation