To retrieve an overview of all orders which are yet to be received, go to Purchase/To be processed/To be received. This function allows you to retrieve all orders, per warehouse, (including unauthorized orders) of which receipt has not yet taken place.
Select a reference date to display only purchase orders that contain order lines with a fulfillment date before and on the selected reference date.
Select Purchase units or Sales units to display purchase orders to be received by respective units.
When a purchase order line is selected, the following are available:
Click Close to exit.