Lines to processRun the Process receipts of external operation purchases process to process the receipt of parts that have been subjected to an external operation and have now been returned to your company.
Before you can register the receipt of the parts subjected to an external operation with the Process receipts of external operation purchases process, you need to create receipt lines for these parts in the Receipts of external operation purchases file. The parts returned will not be registered as received until these receipt lines have been processed.
Note: You can only process receipt lines of which the Receipt status is set to 'Ready for processing'.To authorize multiple lines at the same time, it will be quicker to open the Edit menu and then choose Change receipt status.
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