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