Getting Started
Create Customer Order Based Goods receipt
Create Direct Customer Goods Receipt
    A summary of the activity
    Selecting the customer for creating the customer goods receipt
    Creating a customer goods receipt
    Entering serial number, lot number and storage details for customer goods
    Moving customer goods to the warehouse
    Moving customer goods at the line item level to the warehouse
    Entering the parameter details of the customer part
    Entering the reference details for the customer goods receipt
Create Quick Codes
Edit Customer Goods Receipt
Edit Quick Codes
Set Options
View Customer Goods Receipt
Move Customer Goods To Warehouse
Record Tracking Ref. Document Details
Glossary