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How do I create a goods receipt for my purchase order?


  1. Open the entry of a completed purchase order.
  2. Jump to “Material Receipt Candidates”.
  3. Select the order lines you want to list as received goods.
  4. Click on the preset quick actions button, e.g., . An overlay window, the “HU Editor”, opens up.
  5. Confirm received goods with the button .
  6. Click “Done” to close the “HU Editor”.
  7. You will receive a notification in the upper right corner about the successful creation of the goods receipt.

Next Steps


View source file on GitHub.com