CS Delivery Plans

To create warehouse receipts or LSP receipts, navigate to the Receipt Worksheet and choose the required batch name in the header of the worksheet.

Next, retrieve the order lines that are Released for receipt using the page action Retrieve Document Lines from the page menu.

CS Delivery Plans will ask if you would like to retrieve Purchase Order lines, Sales Return  lines or Transfer Order lines.

Select all the purchase lines that you want to include in the active worksheet. You may add as many document lines as necessary, also from sales returns or transfer orders:

The following steps will complete the creation of warehouse documents:

• Set page filters to the worksheet lines for the orders that you want to receive, or remove all the worksheet lines that you do not want to receive. Filters can be set on every column in the receipt worksheet.
• Select ‘Autofill Qty. to Receive’ in the Page menu. This will fill the corresponding column in the lines with the quantities to receive.
• Correct these quantities to receive manually if required.
• CS Delivery Plans will create Warehouse Receipts or LSP Receipt documents depending on the settings of ‘LSP Location’ on the Location page.

The Qty. to receive will be used to create receipts.

From the related menu, related information can be retrieved:

The source document will be the purchase order, sales return or transfer order of the selected line worksheet line, depending on the document type.