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Procedure documentationManaging Goods Receipts

Procedure

Adding Goods Receipts
  1. Choose Start of the navigation path Inventory Next navigation step Inventory Transactions Next navigation step Goods Receipt End of the navigation path.

  2. Enter the relevant information.

  3. Choose the Add button.

  4. A window opens, in which you confirm that you want to add the goods receipt document.

    Note Note

    You cannot update or delete a goods receipt document after you add it.

    End of the note.
Correcting Goods Receipts

To correct the Contents tab information in a goods receipt that has not been entered correctly, enter a compensatory goods movement, such as a goods issue or inventory transfer.