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Specifies documents that contain the receipt lines that have been posted but not yet put away or released internal put-away lines that are not yet put away and registered.
This window contains documents with lines for items that must be put away:
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Items that have not yet been handled in the worksheet.
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Items that have been handled in the worksheet and created as put-aways.
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Items that have been created directly from posted warehouse receipts.
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Items that have been released or created from an internal put-away.
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Frekari upplýsingar um notkun notandaviđmótsins eru í Vinna međ Microsoft Dynamics NAV. Nánari upplýsingar um hvernig finna má tilteknar síđur eru í Leit. |