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 This routine registers the notices of cargo receipt, integrated with the environment Warehouse Management. Thus, it is used only by users that work with logistic operator.

Notice of cargo receipt is a document that shows the cargo of a vehicle. It can be concerning a single invoice or several ones.

You enter the invoices estimated to be delivered and their respective items. You can associate the invoices with the system purchase orders through the order option.

After the delivery, the invoices registered must be approved.

Procedures

Receiving cargo:

1. In the maintenance window of Notice of Receipt, select Add.

The Add screen is displayed.

2. In the upper part of the window, enter the registration data of the notice of receipt.

The bottom of the routine is divided into two folders. In the first folder, you must enter the invoice data. In the second one, data of invoice items.

3. Fill out the fields according to field help instructions.

4. Check data and confirm them.