Receipt Lines (whinh3512m400)

How to enter a receipt lineTo enter a receipt line, proceed as follows:

1. In the toolbar, click .
2. In the Order Origin field, enter or zoom for the origin of the order from which you want to link order lines to the receipt.

3. In Order field, proceed in either of the following ways:

   • Zoom to the Expected Order Lines (whinh3820m000) session to select the order lines that you want to link to the receipt. In the Expected Order Lines (whinh3820m000) session:

     1. Select the order line or lines that you want to link to the receipt.
     2. Click Link and Close.
   • Manually enter the order number.

4. If you manually entered an order number in the previous field, in the Line field, enter the line number of the order line that you want to link to the receipt.

   As a result, LN creates receipt lines, which are displayed in this session, and the order line or order lines are linked to the receipt lines.

5. Select the newly created receipt lines and on the toolbar, click or on the appropriate menu, select Link to Receipt. As a result, the receipt lines are linked to the receipt.