Netsis Receipt Order Linking
The process of including a material sent to the Raw Material Warehouse in the system via NETSIS ERP based on the Seller Order is indicated with the visuals presented below.
First of all, by opening the NETSIS ERP application, going to the LOGISTIC \ INVOICE \ REGISTRATION screen, the BUYING IRSALIY is opened from here.
Other detailed information such as Waybill Number, Current Account Code are entered into the system in the UST INFORMATION tab on the Screen that appears, and the next ITEM INFORMATION tab is opened.
In the ITEM INFORMATION tab, the Inventory Code of the incoming material is entered into the system and the TAB button is used to move up to the ORDER NO field. By clicking the box next to the ORDER NO field, the SELLER ORDERS that have been opened as defined for this material in the system are listed.
The relevant Seller Order is selected on the screen listed with all the detail information and it is advanced with the TAB key on the keyboard.
Finally, the task is terminated by clicking the OK button in the SUMMITS tab.
