Öppna 
Dist.lager inleveranser fönstret.
Specifies all the receipts that are in the process of being entered in your warehouses. If a source document has been only partially received, the receipt document remains in this window until all items have been received.
 Tips |
|---|
Mer information om hur du navigerar i användargränssnittet hittar du i Arbeta med Microsoft Dynamics NAV. För mer information om hur du hittar specifika sidor se Sök. |