In this window, that can be opened using the “Expected Deliveries” button on the ribbon bar, it is possible to filter the subcontractor orders according some criteria:
Class, code, description and variant of item to be returned
Warehouse from which the item has to be taken
Subcontractor order type
Estimated delivery date (up to a certain date)
Subcontractor order number and year
Sales Job Order linked to the subcontractor order line
In the grid below there is a line for each not executed or partially executed subcontractor order. Through a double click on the order line the user has the possibility to: explode those lines that have to be sent to the subcontractor, select or insert the quantity on them, and then push the “Transfer” button that is in the ribbon bar. In this way the procedure transfers the quantities of items selected in the grid of “Subcontractor Delivery Note Deliveries” tab.
Hereinafter the list of actions that can be performed through the RIBBON BAR:
BuildDate : 29 maggio 2013
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