Information for previous receipts is usually selected from the arrival functionality in the purchasing module. This information is displayed automatically if this is indicated in Supplier Schedule Agreement/Agreement Defaults or Supplier Schedule Agreement Part/Miscellaneous in the Previous Receipts field. It is also possible to manually enter the desired information.
A referenced purchase receipt must already exist in the purchasing module.
The entered information is stated on the supplier schedule and displayed for the supplier, regardless of whether the schedule is sent by EDI or is printed.
Supplier Schedule/Previous Receipts