Determine the reference document by entering known selection criteria in the appropriate fields and choosing Rough GR
®
Select purchase orders or Rough GR
®
Select shipping notification.
Select the items for which the rough good receipt is to be created and choose Edit
®
Copy selected.
The overview screen of the rough goods receipt appears. Enter the delivery note number and any quantity variances.
You can maintain further header information via Header
®
Details, such as:
Bill of lading number
Weights and volume
Number of shipping units
Maintain header texts via Header
®
Texts
If you want to enter information on weight for individual items, select the required items and choose Items
®
Details.
Save your entries.
While processing a rough goods receipt, items that you wish to pack can be packed into a shipping unit together with shipping material (box, card or wire basket, for example). Shipping units can consist of further shipping units or items.