Import Order / Goods Receipt Lines

Get items from purchase order / goods receipt

Menu

Add to import preview

This transfers all selected lines to the import preview. Selected lines are represented by a green check mark .

Delete selected preview line

This removes all selected lines from the import preview.

Apply preview

This transfers all lines from the import preview to the document to be validated. You have the choice whether these lines should replace the SQUEEZE positions or be appended at the end.

Areas

Order number

The order number read out is displayed here. If several order numbers have been read out, the corresponding list can be opened via the three dots.

Order & Deliveries

In this area the order and all its lines are listed, as well as all related deliveries and their lines.

Import preview

All selected items are listed in this area.