Goods Receipt against a Purchase Order

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Creating Goods Receipt Document

Some changes have been introduced to Goods Receipt details form to allow user selecting and filtering Goods Receipt document's lines. For both; Inventory and Non Inventory grids filter row has been added. Additionaly, two list controls have been introduced to standard GRN form. These list controls allow to select one or more order lines, before "Get Lines From PO" business action is executed/processed. Only selected lines are displayed on the document. If there is nothing selected, the all outstanding P/O lines will be processed.

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