How To Execute

 

 

Selection fields

1. Organization : To choose the current organization.

2. Business partner : The number of GIN documents that are available for processing will be shown. The user can process the actions by selecting the order document number.

---

Action

1. Display: Once GIN Document is selected user need to hit display button.

2. ReQuery: Once user enters organization and business partner he can use this button to search pending Goods inward documents

3. Reset: This button is used to reset parameters i.e. Organization & Business partner.

4. Convert: This field is use to convert Goods inward to material receipt . You need to select GIN Document and then convert.

5. Log : This field is used  after completing the process of conversion, log will saved automatically.

6. Download : Once complete the process, Material receipt details will be download excel format.

---

Customization