Add Row

“Add Row” opens up the possibility to make a selection in the following fields:

• Item ID
• Item description
• Partner order No.

The only items and partner sales orders available for choosing were defined for the customer in the goods issue.
Once a selection is made, all relevant fields are automatically occupied, except for the delivery note quantity.
If only the delivery note quantity is entered, no allocation is determined for this delivery. The only disadvantage in using this way is that a goods issue position can not be used for delivery reliability.
To get to the position to determine an allocation, follow these steps:

• jump to the field “delivery note quantity”
• delete the value with the “Del”-key
• all allocations with “quantity to be delivered” > 0 are presented with “TAB”
• choose the allocation
• if needed change quantity
• execute feature “Update”