Enter Previous Deliveries, Manually

Explanation

In order to assist with reconciliation, it is possible to enter previous deliveries on each schedule. If the schedule is manually entered or the generated customer schedule lacks this information, you can add the data manually.

You can specify: Delivery note number, delivery date, quantity received and advised for each delivery. It is also possible to add an internal message on each delivery line.

Prerequisites

A customer schedule must exist.

System Effects

The entered information is stated on the customer schedule and displayed for historical purposes.

Window

Customer Schedule

Related Window Descriptions

Customer Schedule/Customer Previous Receipts

Procedure

1. Click on New and enter a sequence number.
2. Enter both the date the parts were received and the develiry note number.
3. Indicate the quantity of received and advised parts.
4. You can also enter an internal message and connect it to the delivery line.
5. Save to preserve the entered data.