Each order must be linked to a reception.
From an order, you can receive your delivery in two ways:
Reminder:
A delivered order can be received per quantity. The quantity to receive must be qualified line per line.
A delivered order can be received totally or partially. When the reception is partial, an order remainder is generated. The remainder keeps the order's number and the received order is renumbered.
You can also decide to renumber the remainder by enabling the CF_CHG_NUM_RELIQUAT management rule. You will then be able to make the remainder:
- automatically numbered: the order's Backorder number field must not be filled in.
- manually numbered.
Enter the action that will trigger the factory price calculation.
Reminder: Receiving on amount is possible if the quantity of lines is equal to 1 and if the storage units management is disabled.
The administrator uses this function when, by error or during manually retrieving data, an invoice was issued without respecting the cycle of an order and an invoice reception.
You can break out a reception in two ways:
On quantity:
On amount:
To link an existing invoice to the reception, go to Edit > Attach an invoice to reception .