Receipt from supplier flow: record the supplier's delivery note number

Rodolfo Giudici

• September 01, 2020 12:24

In the "Goods Receipt Flow", there is no way to record the supplier's delivery note. Ideally this would be a step/screen in the ThinClient, and it would then place this string in the OPDN.NumAtCard (Supplier Reference Number) field.

Vote

2

• Official comment

  

  Gil Van den Hauwe

  • December 22, 2021 15:50

  This is already possible in Produmex WMS. You have to enable this setting on the General tab of the Company in the Organizational Structure :

  More info available on http://wiki.produmex.name/doku.php?id=implementation:wms:companylevel#general_settings_tab

  

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