Taking back empties becomes necessary when a customer has received their ordered goods and wants to return the packing material which was used to transport the delivered products (e.g., packaging such as crates or loading equipment such as pallets).
The receipt of empties is processed via the material receipt candidates and can be carried out either with reference to a particular purchase order or separately.
Note: You will also find this action in the actions menu in the list view.
Note: If the required partner does not appear in the list, you can add them through quick create.
Note: You will also find this action in the actions menu in both the list view and the detailed view of an entry.
Note: Use shortcut
Note: Use the mouse or
Tab ↹key to go to the field.
↵ Enterto add the line to the list.
Note: Repeat steps 1 to 4 until you have recorded all packing materials.
|You can also enter negative values as Quantity, which lets you post an empties receipt as an empties return without having to enter it in a separate document. This can be useful, for example, if empties cannot be accepted and have to be returned to the customer, or if empties are exchanged between vendors.|