Selecting an Order for Goods In

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To do goods in aspecial order go to the main goods in window and select the Select Order button.


Select Order


An Order List will then appear on window as shown below:


Parts Goods In Order Selection


Double click the special order that you would like to goods in.


The supplier reference will automatically be field in and non-amendable.


Enter the required part numbers for the selected special order as you would an ordinary goods in.


Before completing the goods in you will need to ensure that a delivery note or invoice number has been entered otherwise you will not be able to complete the goods in.


Select the complete button. A small window will then appear on window asking for you to confirm if you would like to complete the goods in.


Complete goods in