Receive a non-stock item

Record the receipt of a non-stock item. You can receive a part of the outstanding quantity of the item or the total quantity of the item. To record the receipt of the total outstanding quantity received, see Receive the outstanding quantity for a delivery note position from s50041.

1. Navigate to the s50041 Non-Stock Delivery Registration screen.

2. In the Current Purchase Order control block, from the Pur No dropdown, select the ID of the required purchase order.

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

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

5. In the Del Note Pos grid, select a row.

6. In the General tab, in the Received Qty field, enter the received quantity of the non-stock item.

7. On the Home menu, in the Record group, select Save.

   The receipt of the non-stock item is recorded.