Receipt from subcontracting customer

<< Prev   Next >>

To create a goods receipt to record a receipt of components from a subcontracting customer:

1. Do one of the following:
   • (Recommended) To generate a goods receipt from a subcontractor order received, go to Sales; then, under Subcontracting services provided, click Subcontractor order received processing.
     The Subcontractor order received processing workplace is displayed.
     On the Components receipt tab, click the line with your subcontractor order received, and then click Generate goods issue.
     Note. This method is recommended method because it automatically prefills goods receipt details from the subcontractor order received.
   • To create a goods receipt from scratch, use either of the following options:
     • Go to Purchases and under Purchases, click Goods receipts. Then, in the Goods receipts list, click Create.
     • Go to Warehouse and under Warehouse, click Goods receipts. Then, in the Goods receipts list, click Create.
2. Specify general details:
   • Set Operation to Receipt from subcontracting customer.
   • Specify Counterparty.
   • Fill in the remaining fields as necessary.
3. On the Products tab, specify products to transfer to a subcontracting customer:
   • To fill in products automatically from the base document, click next to the Order field.
     This option is only available if you specified a base document in the general details.
   • To import product list from a spreadsheet file, click and follow the data import wizard instructions.
   • To select ordered products that you want to receive, click Select > Ordered products and then, in the Select ordered goods window, select the checkboxes for the goods you want to add and enter the quantities.
   • To add products manually, click Add and fill in product details.
   • To find products by barcode, click .
4. (Optional) On the Additional information tab, specify additional information.
5. Click Post and close.

<< Prev   Next >>