Indicate a receipt is prepared

Indicate a receipt for a delivery note is prepared.

Prerequisites

Before you begin, complete the following:

1. Ensure you have the Can Do Stock Prepare Count And Inspect or Full Access UI rights to the s60028 Stock item Delivery Registration screen. For more information on how to define UI access rights, see Assign UI rights to a user role.

2. In the Delivery Note grid, in the General tab, in the Receipt Status field, ensure the value in not PREPARED or RECEIVED.

To indicate a receipt is prepared

3. Navigate to the s60028 Stock item Delivery Registration screen.

4. To refresh the screen, select the F5 key.

5. In the Delivery Note grid, select a row.

6. On the s60028 menu, in the Workflow group, from the Workflow dropdown, select Receipt Prepared.

   In the Delivery Note grid, in the General tab, the value in the Receipt Status field is updated to PREPARED.

7. (Optional) To undo the workflow update, on the s60028 menu, in the Workflow group, from the Workflow dropdown, select Undo workflow actions.

8. To save the changes, on the Home menu, in the Record group, select Save.