Sequence of items

Since the sequence of items in a delivery does not usually correspond to the sequence in the GR proposal, the items in the GR proposal can be marked as processed in sequence. After interruptions in the processing process, this enables a quick resumption.

The column sequence number stores the order in which the items were marked as processed. The number is initially preassigned with 0, which signals that the position has not yet been marked as processed. For unprocessed positions the sequence number is colored red.

Reihenfolgenummer

Items are sorted in ascending order by sequence number. Items not yet marked as processed are thus displayed at the beginning.

By double-clicking in a cell of the column, you can mark the position as edited. The position then automatically receives the next free sequence number within the proposal. Existing values are overwritten. Afterwards, the positions are automatically re-sorted.

The sequence number can be edited manually. (This can be useful, for example, if an item was not finished after all. In this case, reset the number manually to 0)

*Sorting does not take place automatically after manually changing the sequence number. This happens when updating or when automatic number assignment is activated by double-clicking.

When creating ATM goods receipts the sequence is taken over.