Import a goods receipt

You can import a goods receipt. You can only import new goods receipts including the corresponding goods receipt lines.

It is thus not possible to change existing goods receipts and goods receipt lines or to subsequently add further lines to existing goods receipts.

Note:

It is not possible to import articles for which serial numbers are tracked in goods receipts. Furthermore, you also cannot import lot lines and batch entries in goods receipts.

To import a sales order:

  1. Go to: Order Management / Management / Import purchasing / Receipt.
  2. Follow the instructions in the import wizard.

Directly to

  1. Goods receipt
  2. Add a goods receipt
  3. View a goods receipt
  4. Incorporate incoming goods into a goods receipt
  5. Goods receipt reconciliation
  6. Journalise a goods receipt
  7. Issue a goods receipt
  8. Release a goods receipt
  9. Import a goods receipt