Process Incoming Goods
The delivery bill number must be specified. Adjust the warehouse, storage space, source and status if necessary. You can also select a target address and a project, if known.
If the target address is not available in the master data, create a new address using
.
Now add the individual positions from the delivery note to the incoming goods using
. You can add several articles directly in the Article search and confirm the selected items with
. Adjust the quantity of the delivered items in the table. Check the status and change it if necessary. You can add a remark about the position in the "Comment" column.
If you need to remove a position, click the checkbox at the beginning of the relevant line and then click the button
.
If all entries are correct, book the goods using the
.