In this window, that can be opened using the “Estimated Returns” button on the ribbon bar, it is possible to filter subcontractor orders according some criteria as:
Class, code, item description and variant to be returned
Warehouse on which the item returns
Subcontractor order type
Estimated return date (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 subcontractor order not executed or partially executed. Through a double click on the order line the user can explode the lines related the subcontractor and then it is possible to select them or insert the related quantity. Lastly the user can click the “Transfer” button which is in the ribbon bar. In this way the precedure performs the transfer of the selected items quantity within the grid of the “Returned Items of Returns from Subcontractor” tab.
Hereinafter the list of actions that can be performed through the RIBBON BAR:
BuildDate : 29 maggio 2013
Thank you for sending your feedback, the submitted information will be assigned to an internal operator, a notification email (if registered user) will be sent to you when your suggestion were applied.
There was an error processing your feedback information, make sure you provided the requested info.