Rough Goods Receipt Functions
Use
A rough goods receipt is a step prior to the goods receipt in which you enter the goods receipt quantity specified on the vendor’s delivery documents.
Features
The rough goods receipt has the following functions:
The quantities can be entered exactly as they are on the delivery documents, irrespective of whether they deviate from the order quantities.
The purchase order items are arranged to correspond with how they are listed on the vendor’s delivery note, making further processing easier.
The system can be configured in such a way that quantities posted in a rough goods receipt can be taken into account in availability checks.
A count list of the items entered at rough goods receipt can be printed to facilitate checking of the goods receipt.
These can be used as pallet notes.