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.