SWMS Inbound Stock Post Orders
This list shows an overview of all Inbound Stock Post orders. In addition, you can create or access associated Inbound Stock Posts or warehouse receipts from here.
Menu
- Home
- Create stock document
- Open stock document
- Delete stock document: Please note that this does not delete any reservations. These must be deleted using the “Cancel Reservation” function.
- Insert in warehouse receipt: Allows several orders to be added to an existing warehouse receipt at the same time
- Create warehouse receipt: If a warehouse receipt is created from several Inbound Stock Post orders, the shipping agent of the first order is entered in the warehouse receipt.
- Show warehouse receipt
- Enter Inbound Stock Post/Outbound Stock Post charges
- Posting
- Release
- Reopen
Table
- No.
- Sell-to customer no.
- Sell-to customer name
- External Document number
- Posting Date
- Location code
- Status
- Completely Shipped
- Completely Invoiced
- Shipping Agent Service Code
- Assigned user ID
- Stock Document Type
- Number of Inbound Stock Post lines
- Quantity of Inbound Stock Post lines
- Created at
- Warehouse Receipt no.
- Warehouse Receipt state
- Expected Warehouse Receipt Arrival
- Stock Document No.
- Stock Document Status
- City
- Country/region code
- Shipping Agent Code
- Shipment Method Code
- Shipment date
The table can also be extended with all header data of the Inbound Stock Post order.