Report dispatch advice

In this procedure you can report dispatch advices that you have received from the supplier. You can also modify already reported dispatch advices.

The reporting is made after you have received a dispatch advice from the supplier. That is, when the goods are being transferred and before the goods arrive and should be arrival reported in the Report arrival procedure.

During reporting, you enter the information included in the dispatch advice, such as dispatch date, delivery note number, shipment number, and link to goods tracking. In the list you enter the dispatched quantity or use the suggested quantity. The information is saved as a dispatch advice with header and rows when you save in the procedure. Each dispatch advice row refers to a purchase order and purchase order row.

In the planning window, in the Part register procedure, you see a Yes in the Dispatched column if a dispatch advice has been reported. This applies to rows of the type Purchase order.

Under the rows tab, in the Register purchase order procedure, the dispatched quantity is displayed in the Dispatched quantity column.